State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MISSION HILLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396181 20160129 MISSION HILLS CITY TREASURER 26,819.09
COMPENSATING USE TAX 670 00400352 20160226 MISSION HILLS CITY TREASURER 33,891.72
COMPENSATING USE TAX 670 00405429 20160330 MISSION HILLS CITY TREASURER 28,121.26
COMPENSATING USE TAX 670 00410273 20160428 MISSION HILLS CITY TREASURER 28,424.97
COMPENSATING USE TAX 670 00414079 20160527 MISSION HILLS CITY TREASURER 29,037.40
COMPENSATING USE TAX 670 00418478 20160629 MISSION HILLS CITY TREASURER 31,521.92
COMPENSATING USE TAX 670 00422499 20160728 MISSION HILLS CITY TREASURER 27,413.64
COMPENSATING USE TAX 670 00425933 20160830 MISSION HILLS CITY TREASURER 30,629.83
COMPENSATING USE TAX 670 00430098 20160929 MISSION HILLS CITY TREASURER 30,609.64
COMPENSATING USE TAX 670 00433826 20161028 MISSION HILLS CITY TREASURER 26,900.50
COMPENSATING USE TAX 670 00436718 20161129 MISSION HILLS CITY TREASURER 35,543.20
COMPENSATING USE TAX 670 00439953 20161229 MISSION HILLS CITY TREASURER 24,974.87
*********************************** TOTAL COMPENSATING USE TAX 353,888.04
LOCAL ALCOHOLIC LIQUOR 670 00402994 20160314 MISSION HILLS CITY TREASURER 32,927.88
LOCAL ALCOHOLIC LIQUOR 670 00416318 20160614 MISSION HILLS CITY TREASURER 25,368.65
LOCAL ALCOHOLIC LIQUOR 670 00427720 20160916 MISSION HILLS CITY TREASURER 33,424.85
LOCAL ALCOHOLIC LIQUOR 670 00438244 20161216 MISSION HILLS CITY TREASURER 40,101.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 131,823.04
LOCAL SALES TAX 670 00396182 20160129 MISSION HILLS CITY TREASURER 106,231.09
LOCAL SALES TAX 670 00400353 20160226 MISSION HILLS CITY TREASURER 109,978.39
LOCAL SALES TAX 670 00405428 20160330 MISSION HILLS CITY TREASURER 100,646.06
LOCAL SALES TAX 670 00410274 20160428 MISSION HILLS CITY TREASURER 98,761.44
LOCAL SALES TAX 670 00414080 20160527 MISSION HILLS CITY TREASURER 108,860.65
LOCAL SALES TAX 670 00418479 20160629 MISSION HILLS CITY TREASURER 105,272.46
LOCAL SALES TAX 670 00422500 20160728 MISSION HILLS CITY TREASURER 109,697.57
LOCAL SALES TAX 670 00425934 20160830 MISSION HILLS CITY TREASURER 133,696.62
LOCAL SALES TAX 670 00429402 20160929 MISSION HILLS CITY TREASURER 120,097.80
LOCAL SALES TAX 670 00433827 20161028 MISSION HILLS CITY TREASURER 118,810.52
LOCAL SALES TAX 670 00436719 20161129 MISSION HILLS CITY TREASURER 111,540.89
LOCAL SALES TAX 670 00439954 20161229 MISSION HILLS CITY TREASURER 107,277.59
*********************************** TOTAL LOCAL SALES TAX 1,330,871.08
SPECIAL HIGHWAY 670 00394332 20160122 MISSION HILLS CITY TREASURER 23,652.21
SPECIAL HIGHWAY 670 00408458 20160421 MISSION HILLS CITY TREASURER 22,638.69
SPECIAL HIGHWAY 670 00420773 20160721 MISSION HILLS CITY TREASURER 23,586.97
SPECIAL HIGHWAY 670 00432075 20161020 MISSION HILLS CITY TREASURER 25,621.23
*********************************** TOTAL SPECIAL HIGHWAY 95,499.10
************************GRAND TOTAL 1,912,081.26