State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MISSION WOODS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029419 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 310.50
COMPENSATING USE TAX 670 V3032420 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 444.03
COMPENSATING USE TAX 670 V3038421 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 406.79
COMPENSATING USE TAX 670 V3043420 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 385.93
COMPENSATING USE TAX 670 V3046421 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 390.68
COMPENSATING USE TAX 670 V3049421 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 408.38
COMPENSATING USE TAX 670 V3003421 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 291.76
COMPENSATING USE TAX 670 V3006423 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 314.60
COMPENSATING USE TAX 670 V3012426 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 57.12
COMPENSATING USE TAX 670 V3016425 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 366.47
COMPENSATING USE TAX 670 V3019426 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 422.95
*********************************** TOTAL COMPENSATING USE TAX 3,799.21
LOCAL SALES TAX 670 V3029419 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,926.00
LOCAL SALES TAX 670 V3032420 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,261.46
LOCAL SALES TAX 670 V3038421 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,679.78
LOCAL SALES TAX 670 V3043420 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,073.10
LOCAL SALES TAX 670 V3046421 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,140.08
LOCAL SALES TAX 670 V3049421 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,284.79
LOCAL SALES TAX 670 V3003421 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,555.70
LOCAL SALES TAX 670 V3006423 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,181.84
LOCAL SALES TAX 670 V3009421 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,435.77
LOCAL SALES TAX 670 V3012426 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,319.23
LOCAL SALES TAX 670 V3016425 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,333.02
LOCAL SALES TAX 670 V3019426 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,386.61
*********************************** TOTAL LOCAL SALES TAX 28,577.38
SPECIAL HIGHWAY 276 V3028490 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,042.70
SPECIAL HIGHWAY 276 V3039490 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 809.76
SPECIAL HIGHWAY 276 V3002490 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,110.37
SPECIAL HIGHWAY 276 V3011490 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,061.09
*********************************** TOTAL SPECIAL HIGHWAY 4,023.92
************************GRAND TOTAL 36,400.51