State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MISSION HILLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051297 20110128 MISSION HILLS CITY TREASURER 21,325.07
COMPENSATING USE TAX 670 00058151 20110228 MISSION HILLS CITY TREASURER 23,703.97
COMPENSATING USE TAX 670 00065737 20110330 MISSION HILLS CITY TREASURER 21,219.39
COMPENSATING USE TAX 670 00074584 20110428 MISSION HILLS CITY TREASURER 14,842.25
COMPENSATING USE TAX 670 00081010 20110527 MISSION HILLS CITY TREASURER 21,691.46
COMPENSATING USE TAX 670 00087053 20110629 MISSION HILLS CITY TREASURER 21,030.40
COMPENSATING USE TAX 670 00093303 20110728 MISSION HILLS CITY TREASURER 24,402.02
COMPENSATING USE TAX 670 00099919 20110830 MISSION HILLS CITY TREASURER 27,795.66
COMPENSATING USE TAX 670 00107333 20110928 MISSION HILLS CITY TREASURER 19,418.33
COMPENSATING USE TAX 670 00118936 20111027 MISSION HILLS CITY TREASURER 20,959.27
COMPENSATING USE TAX 670 00124089 20111128 MISSION HILLS CITY TREASURER 26,034.58
COMPENSATING USE TAX 670 00130422 20111227 MISSION HILLS CITY TREASURER 39,786.23
*********************************** TOTAL COMPENSATING USE TAX 282,208.63
LOCAL ALCOHOLIC LIQUOR 670 00060890 20110309 MISSION HILLS CITY TREASURER 20,613.91
LOCAL ALCOHOLIC LIQUOR 670 00080039 20110526 MISSION HILLS CITY TREASURER 19,069.62
LOCAL ALCOHOLIC LIQUOR 670 00103529 20110914 MISSION HILLS CITY TREASURER 23,232.97
LOCAL ALCOHOLIC LIQUOR 670 00126865 20111213 MISSION HILLS CITY TREASURER 29,802.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 92,719.26
LOCAL SALES TAX 670 00051298 20110128 MISSION HILLS CITY TREASURER 93,788.13
LOCAL SALES TAX 670 00058150 20110228 MISSION HILLS CITY TREASURER 114,743.59
LOCAL SALES TAX 670 00065738 20110330 MISSION HILLS CITY TREASURER 104,688.41
LOCAL SALES TAX 670 00074585 20110428 MISSION HILLS CITY TREASURER 89,979.64
LOCAL SALES TAX 670 00081011 20110527 MISSION HILLS CITY TREASURER 100,665.27
LOCAL SALES TAX 670 00087054 20110629 MISSION HILLS CITY TREASURER 107,062.27
LOCAL SALES TAX 670 00093304 20110728 MISSION HILLS CITY TREASURER 120,698.02
LOCAL SALES TAX 670 00099920 20110830 MISSION HILLS CITY TREASURER 111,901.47
LOCAL SALES TAX 670 00107334 20110928 MISSION HILLS CITY TREASURER 115,011.41
LOCAL SALES TAX 670 00118937 20111027 MISSION HILLS CITY TREASURER 117,298.31
LOCAL SALES TAX 670 00124090 20111128 MISSION HILLS CITY TREASURER 107,664.64
LOCAL SALES TAX 670 00130423 20111227 MISSION HILLS CITY TREASURER 106,274.37
*********************************** TOTAL LOCAL SALES TAX 1,289,775.53
SPECIAL HIGHWAY 670 00048984 20110124 MISSION HILLS CITY TREASURER 24,850.72
SPECIAL HIGHWAY 670 00071194 20110420 MISSION HILLS CITY TREASURER 22,318.08
SPECIAL HIGHWAY 670 00090571 20110721 MISSION HILLS CITY TREASURER 22,469.83
SPECIAL HIGHWAY 670 00116839 20111020 MISSION HILLS CITY TREASURER 23,260.31
*********************************** TOTAL SPECIAL HIGHWAY 92,898.94
************************GRAND TOTAL 1,757,602.36