State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MISSION HILLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444117 20170130 MISSION HILLS CITY TREASURER 37,343.83
COMPENSATING USE TAX 670 00447582 20170227 MISSION HILLS CITY TREASURER 32,968.13
COMPENSATING USE TAX 670 00452069 20170330 MISSION HILLS CITY TREASURER 19,159.66
COMPENSATING USE TAX 670 00456880 20170427 MISSION HILLS CITY TREASURER 35,901.12
COMPENSATING USE TAX 670 00460776 20170530 MISSION HILLS CITY TREASURER 28,874.41
COMPENSATING USE TAX 670 00464617 20170629 MISSION HILLS CITY TREASURER 25,716.62
COMPENSATING USE TAX 670 00469630 20170728 MISSION HILLS CITY TREASURER 29,758.21
COMPENSATING USE TAX 670 00474028 20170830 MISSION HILLS CITY TREASURER 31,671.97
COMPENSATING USE TAX 670 00478065 20170928 MISSION HILLS CITY TREASURER 29,780.07
COMPENSATING USE TAX 670 00483024 20171030 MISSION HILLS CITY TREASURER 29,338.37
COMPENSATING USE TAX 670 00488579 20171129 MISSION HILLS CITY TREASURER 28,163.08
*********************************** TOTAL COMPENSATING USE TAX 328,675.47
LOCAL ALCOHOLIC LIQUOR 670 00449864 20170316 MISSION HILLS CITY TREASURER 31,092.31
LOCAL ALCOHOLIC LIQUOR 670 00455791 20170426 MISSION HILLS CITY TREASURER 22,081.81
LOCAL ALCOHOLIC LIQUOR 670 00470935 20170804 MISSION HILLS CITY TREASURER 29,881.09
LOCAL ALCOHOLIC LIQUOR 670 00484219 20171103 MISSION HILLS CITY TREASURER 42,009.84
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 125,065.05
LOCAL SALES TAX 670 00444118 20170130 MISSION HILLS CITY TREASURER 107,997.42
LOCAL SALES TAX 670 00447583 20170227 MISSION HILLS CITY TREASURER 119,119.19
LOCAL SALES TAX 670 00452070 20170330 MISSION HILLS CITY TREASURER 107,389.93
LOCAL SALES TAX 670 00456881 20170427 MISSION HILLS CITY TREASURER 100,056.91
LOCAL SALES TAX 670 00460775 20170530 MISSION HILLS CITY TREASURER 115,301.88
LOCAL SALES TAX 670 00464618 20170629 MISSION HILLS CITY TREASURER 110,770.68
LOCAL SALES TAX 670 00469631 20170728 MISSION HILLS CITY TREASURER 138,965.20
LOCAL SALES TAX 670 00474029 20170830 MISSION HILLS CITY TREASURER 139,574.45
LOCAL SALES TAX 670 00478066 20170928 MISSION HILLS CITY TREASURER 127,487.43
LOCAL SALES TAX 670 00483025 20171030 MISSION HILLS CITY TREASURER 123,719.79
LOCAL SALES TAX 670 00488578 20171129 MISSION HILLS CITY TREASURER 129,736.91
*********************************** TOTAL LOCAL SALES TAX 1,320,119.79
SPECIAL HIGHWAY 670 00442444 20170123 MISSION HILLS CITY TREASURER 24,307.79
SPECIAL HIGHWAY 670 00454855 20170421 MISSION HILLS CITY TREASURER 22,576.07
SPECIAL HIGHWAY 670 00467539 20170721 MISSION HILLS CITY TREASURER 24,074.38
SPECIAL HIGHWAY 670 00481125 20171023 MISSION HILLS CITY TREASURER 25,039.12
*********************************** TOTAL SPECIAL HIGHWAY 95,997.36
************************GRAND TOTAL 1,869,857.67