State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MISSION HILLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022427 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 15,897.38
COMPENSATING USE TAX 670 V3025425 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 14,424.50
COMPENSATING USE TAX 670 V3029426 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 17,171.47
COMPENSATING USE TAX 670 V3033428 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 18,573.09
COMPENSATING USE TAX 670 V3036429 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 8,405.45
COMPENSATING USE TAX 670 V3040429 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 19,212.05
COMPENSATING USE TAX 670 00003998 20100727 MISSION HILLS CITY TREASURER 19,900.56
COMPENSATING USE TAX 670 00011451 20100827 MISSION HILLS CITY TREASURER 22,614.34
COMPENSATING USE TAX 670 00017153 20100927 MISSION HILLS CITY TREASURER 28,445.95
COMPENSATING USE TAX 670 00024167 20101025 MISSION HILLS CITY TREASURER 18,246.96
COMPENSATING USE TAX 670 00031140 20101122 MISSION HILLS CITY TREASURER 22,493.16
COMPENSATING USE TAX 670 00044064 20101222 MISSION HILLS CITY TREASURER 16,734.71
*********************************** TOTAL COMPENSATING USE TAX 222,119.62
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1016061 20100222 MISSION HILLS CITY TREASURER 10,306.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1020935 20100513 MISSION HILLS CITY TREASURER 2,549.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10001337 20100806 MISSION HILLS CITY TREASURER 74,904.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 87,759.00
LOCAL ALCOHOLIC LIQUOR 670 V3028244 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 14,745.43
LOCAL ALCOHOLIC LIQUOR 670 V3037246 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 17,824.20
LOCAL ALCOHOLIC LIQUOR 670 00013630 20100908 MISSION HILLS CITY TREASURER 24,049.32
LOCAL ALCOHOLIC LIQUOR 670 00041558 20101209 MISSION HILLS CITY TREASURER 27,541.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 84,160.04
LOCAL SALES TAX 670 V3022427 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 90,944.50
LOCAL SALES TAX 670 V3025425 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 100,587.04
LOCAL SALES TAX 670 V3029426 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 111,090.64
LOCAL SALES TAX 670 V3033428 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 84,689.62
LOCAL SALES TAX 670 V3036429 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 83,333.19
LOCAL SALES TAX 670 V3040429 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 90,871.87
LOCAL SALES TAX 670 00003997 20100727 MISSION HILLS CITY TREASURER 97,363.92
LOCAL SALES TAX 670 00011450 20100827 MISSION HILLS CITY TREASURER 111,747.70
LOCAL SALES TAX 670 00017154 20100927 MISSION HILLS CITY TREASURER 102,094.40
LOCAL SALES TAX 670 00024168 20101025 MISSION HILLS CITY TREASURER 105,571.75
LOCAL SALES TAX 670 00031141 20101122 MISSION HILLS CITY TREASURER 88,624.92
LOCAL SALES TAX 670 00044065 20101222 MISSION HILLS CITY TREASURER 86,799.87
*********************************** TOTAL LOCAL SALES TAX 1,153,719.42
SPECIAL HIGHWAY 276 V3021489 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 24,491.00
SPECIAL HIGHWAY 276 V3030489 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 22,625.94
SPECIAL HIGHWAY 670 00001301 20100721 MISSION HILLS CITY TREASURER 24,463.28
SPECIAL HIGHWAY 670 00021977 20101018 MISSION HILLS CITY TREASURER 24,983.65
*********************************** TOTAL SPECIAL HIGHWAY 96,563.87
************************GRAND TOTAL 1,644,321.95