State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MISSION HILLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348288 20150130 MISSION HILLS CITY TREASURER 25,396.55
COMPENSATING USE TAX 670 00352024 20150227 MISSION HILLS CITY TREASURER 29,713.00
COMPENSATING USE TAX 670 00355939 20150330 MISSION HILLS CITY TREASURER 26,383.53
COMPENSATING USE TAX 670 00360559 20150429 MISSION HILLS CITY TREASURER 18,836.17
COMPENSATING USE TAX 670 00364080 20150528 MISSION HILLS CITY TREASURER 20,903.73
COMPENSATING USE TAX 670 00368027 20150629 MISSION HILLS CITY TREASURER 26,026.71
COMPENSATING USE TAX 670 00372063 20150730 MISSION HILLS CITY TREASURER 25,169.53
COMPENSATING USE TAX 670 00375236 20150828 MISSION HILLS CITY TREASURER 26,260.56
COMPENSATING USE TAX 670 00379516 20150930 MISSION HILLS CITY TREASURER 24,544.58
COMPENSATING USE TAX 670 00384313 20151029 MISSION HILLS CITY TREASURER 25,071.07
COMPENSATING USE TAX 670 00387907 20151130 MISSION HILLS CITY TREASURER 27,720.08
COMPENSATING USE TAX 670 00391453 20151228 MISSION HILLS CITY TREASURER 24,515.95
*********************************** TOTAL COMPENSATING USE TAX 300,541.46
LOCAL ALCOHOLIC LIQUOR 670 00353831 20150312 MISSION HILLS CITY TREASURER 26,222.48
LOCAL ALCOHOLIC LIQUOR 670 00365572 20150609 MISSION HILLS CITY TREASURER 25,381.78
LOCAL ALCOHOLIC LIQUOR 670 00376612 20150911 MISSION HILLS CITY TREASURER 24,662.80
LOCAL ALCOHOLIC LIQUOR 670 00389200 20151210 MISSION HILLS CITY TREASURER 35,668.63
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 111,935.69
LOCAL SALES TAX 670 00348287 20150130 MISSION HILLS CITY TREASURER 102,755.30
LOCAL SALES TAX 670 00352025 20150227 MISSION HILLS CITY TREASURER 121,140.00
LOCAL SALES TAX 670 00355940 20150330 MISSION HILLS CITY TREASURER 103,655.13
LOCAL SALES TAX 670 00360560 20150429 MISSION HILLS CITY TREASURER 96,990.23
LOCAL SALES TAX 670 00364079 20150528 MISSION HILLS CITY TREASURER 111,922.09
LOCAL SALES TAX 670 00368028 20150629 MISSION HILLS CITY TREASURER 113,680.62
LOCAL SALES TAX 670 00372062 20150730 MISSION HILLS CITY TREASURER 116,658.78
LOCAL SALES TAX 670 00375235 20150828 MISSION HILLS CITY TREASURER 125,338.28
LOCAL SALES TAX 670 00379517 20150930 MISSION HILLS CITY TREASURER 120,206.83
LOCAL SALES TAX 670 00384314 20151029 MISSION HILLS CITY TREASURER 115,150.39
LOCAL SALES TAX 670 00387908 20151130 MISSION HILLS CITY TREASURER 116,454.01
LOCAL SALES TAX 670 00391454 20151228 MISSION HILLS CITY TREASURER 111,705.67
*********************************** TOTAL LOCAL SALES TAX 1,355,657.33
SPECIAL HIGHWAY 670 00346183 20150122 MISSION HILLS CITY TREASURER 23,264.02
SPECIAL HIGHWAY 670 00358785 20150421 MISSION HILLS CITY TREASURER 22,520.76
SPECIAL HIGHWAY 670 00370274 20150721 MISSION HILLS CITY TREASURER 23,470.51
SPECIAL HIGHWAY 670 00382414 20151021 MISSION HILLS CITY TREASURER 25,043.20
*********************************** TOTAL SPECIAL HIGHWAY 94,298.49
************************GRAND TOTAL 1,862,432.97