State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MISSION HILLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216648 20130131 MISSION HILLS CITY TREASURER 23,281.38
COMPENSATING USE TAX 670 00222804 20130225 MISSION HILLS CITY TREASURER 25,284.67
COMPENSATING USE TAX 670 00230221 20130328 MISSION HILLS CITY TREASURER 23,225.65
COMPENSATING USE TAX 670 00237394 20130426 MISSION HILLS CITY TREASURER 17,545.31
COMPENSATING USE TAX 670 00243065 20130530 MISSION HILLS CITY TREASURER 19,966.10
COMPENSATING USE TAX 670 00248482 20130625 MISSION HILLS CITY TREASURER 22,845.69
COMPENSATING USE TAX 670 00254802 20130729 MISSION HILLS CITY TREASURER 23,826.70
COMPENSATING USE TAX 670 00261354 20130829 MISSION HILLS CITY TREASURER 24,149.45
COMPENSATING USE TAX 670 00268037 20130926 MISSION HILLS CITY TREASURER 19,440.61
COMPENSATING USE TAX 670 00280379 20131030 MISSION HILLS CITY TREASURER 27,646.81
COMPENSATING USE TAX 670 00286575 20131125 MISSION HILLS CITY TREASURER 21,974.05
COMPENSATING USE TAX 670 00294396 20131226 MISSION HILLS CITY TREASURER 24,027.42
*********************************** TOTAL COMPENSATING USE TAX 273,213.84
LOCAL ALCOHOLIC LIQUOR 670 00226248 20130313 MISSION HILLS CITY TREASURER 28,643.29
LOCAL ALCOHOLIC LIQUOR 670 00245421 20130612 MISSION HILLS CITY TREASURER 20,832.76
LOCAL ALCOHOLIC LIQUOR 670 00263966 20130911 MISSION HILLS CITY TREASURER 19,550.35
LOCAL ALCOHOLIC LIQUOR 670 00290466 20131213 MISSION HILLS CITY TREASURER 35,754.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 104,780.86
LOCAL SALES TAX 670 00216649 20130131 MISSION HILLS CITY TREASURER 113,319.21
LOCAL SALES TAX 670 00222805 20130225 MISSION HILLS CITY TREASURER 119,018.22
LOCAL SALES TAX 670 00230220 20130328 MISSION HILLS CITY TREASURER 106,523.28
LOCAL SALES TAX 670 00237393 20130426 MISSION HILLS CITY TREASURER 99,571.59
LOCAL SALES TAX 670 00243064 20130530 MISSION HILLS CITY TREASURER 114,620.33
LOCAL SALES TAX 670 00248481 20130625 MISSION HILLS CITY TREASURER 112,108.28
LOCAL SALES TAX 670 00254801 20130729 MISSION HILLS CITY TREASURER 126,959.38
LOCAL SALES TAX 670 00261355 20130829 MISSION HILLS CITY TREASURER 124,954.53
LOCAL SALES TAX 670 00268036 20130926 MISSION HILLS CITY TREASURER 118,590.08
LOCAL SALES TAX 670 00280378 20131030 MISSION HILLS CITY TREASURER 135,361.10
LOCAL SALES TAX 670 00286574 20131125 MISSION HILLS CITY TREASURER 112,970.77
LOCAL SALES TAX 670 00294395 20131226 MISSION HILLS CITY TREASURER 117,403.50
*********************************** TOTAL LOCAL SALES TAX 1,401,400.27
SPECIAL HIGHWAY 670 00213710 20130122 MISSION HILLS CITY TREASURER 22,176.46
SPECIAL HIGHWAY 670 00234981 20130419 MISSION HILLS CITY TREASURER 20,891.01
SPECIAL HIGHWAY 670 00252043 20130719 MISSION HILLS CITY TREASURER 22,119.59
SPECIAL HIGHWAY 670 00277935 20131021 MISSION HILLS CITY TREASURER 24,497.21
*********************************** TOTAL SPECIAL HIGHWAY 89,684.27
************************GRAND TOTAL 1,869,079.24