State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137470 | 20120130 | MISSION HILLS CITY TREASURER | 27,015.57 |
COMPENSATING USE TAX | 670 | 00143450 | 20120227 | MISSION HILLS CITY TREASURER | 26,660.49 |
COMPENSATING USE TAX | 670 | 00150041 | 20120328 | MISSION HILLS CITY TREASURER | 24,022.42 |
COMPENSATING USE TAX | 670 | 00157179 | 20120430 | MISSION HILLS CITY TREASURER | 18,296.93 |
COMPENSATING USE TAX | 670 | 00163466 | 20120530 | MISSION HILLS CITY TREASURER | 21,161.83 |
COMPENSATING USE TAX | 670 | 00168712 | 20120628 | MISSION HILLS CITY TREASURER | 24,475.63 |
COMPENSATING USE TAX | 670 | 00173996 | 20120727 | MISSION HILLS CITY TREASURER | 14,161.18 |
COMPENSATING USE TAX | 670 | 00178940 | 20120830 | MISSION HILLS CITY TREASURER | 18,344.09 |
COMPENSATING USE TAX | 670 | 00188501 | 20120927 | MISSION HILLS CITY TREASURER | 37,136.78 |
COMPENSATING USE TAX | 670 | 00196608 | 20121030 | MISSION HILLS CITY TREASURER | 23,301.31 |
COMPENSATING USE TAX | 670 | 00202951 | 20121129 | MISSION HILLS CITY TREASURER | 16,726.09 |
COMPENSATING USE TAX | 670 | 00209280 | 20121224 | MISSION HILLS CITY TREASURER | 32,857.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 284,159.58 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053991 | 20120430 | MISSION HILLS CITY TREASURER | 16,000.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 16,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145440 | 20120307 | MISSION HILLS CITY TREASURER | 25,246.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166025 | 20120614 | MISSION HILLS CITY TREASURER | 20,888.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182161 | 20120918 | MISSION HILLS CITY TREASURER | 21,939.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206774 | 20121214 | MISSION HILLS CITY TREASURER | 26,312.27 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 94,386.78 | ||
LOCAL SALES TAX | 670 | 00137471 | 20120130 | MISSION HILLS CITY TREASURER | 111,478.10 |
LOCAL SALES TAX | 670 | 00143451 | 20120227 | MISSION HILLS CITY TREASURER | 111,375.99 |
LOCAL SALES TAX | 670 | 00150042 | 20120328 | MISSION HILLS CITY TREASURER | 113,165.20 |
LOCAL SALES TAX | 670 | 00157180 | 20120430 | MISSION HILLS CITY TREASURER | 88,643.51 |
LOCAL SALES TAX | 670 | 00163467 | 20120530 | MISSION HILLS CITY TREASURER | 103,415.78 |
LOCAL SALES TAX | 670 | 00168713 | 20120628 | MISSION HILLS CITY TREASURER | 110,002.69 |
LOCAL SALES TAX | 670 | 00173997 | 20120727 | MISSION HILLS CITY TREASURER | 114,217.07 |
LOCAL SALES TAX | 670 | 00178941 | 20120830 | MISSION HILLS CITY TREASURER | 129,383.69 |
LOCAL SALES TAX | 670 | 00188500 | 20120927 | MISSION HILLS CITY TREASURER | 108,192.81 |
LOCAL SALES TAX | 670 | 00196607 | 20121030 | MISSION HILLS CITY TREASURER | 114,569.81 |
LOCAL SALES TAX | 670 | 00202952 | 20121129 | MISSION HILLS CITY TREASURER | 118,223.43 |
LOCAL SALES TAX | 670 | 00209281 | 20121224 | MISSION HILLS CITY TREASURER | 100,541.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,323,209.59 | ||
SPECIAL HIGHWAY | 670 | 00135287 | 20120120 | MISSION HILLS CITY TREASURER | 22,924.16 |
SPECIAL HIGHWAY | 670 | 00154461 | 20120419 | MISSION HILLS CITY TREASURER | 21,829.35 |
SPECIAL HIGHWAY | 670 | 00171294 | 20120719 | MISSION HILLS CITY TREASURER | 23,288.06 |
SPECIAL HIGHWAY | 670 | 00194259 | 20121019 | MISSION HILLS CITY TREASURER | 23,314.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 91,355.97 | ||
************************GRAND TOTAL | 1,809,111.92 |