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

HILL CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022315 20100126 HILL CITY CITY TREASURER 1,306.29
COMPENSATING USE TAX 670 V3025313 20100223 HILL CITY CITY TREASURER 1,497.80
COMPENSATING USE TAX 670 V3029314 20100326 HILL CITY CITY TREASURER 1,352.07
COMPENSATING USE TAX 670 V3033316 20100428 HILL CITY CITY TREASURER 1,599.39
COMPENSATING USE TAX 670 V3036317 20100526 HILL CITY CITY TREASURER 2,037.03
COMPENSATING USE TAX 670 V3040317 20100624 HILL CITY CITY TREASURER 3,195.65
COMPENSATING USE TAX 670 00003768 20100727 CITY OF HILL CITY 1,091.33
COMPENSATING USE TAX 670 00011221 20100827 CITY OF HILL CITY 2,073.33
COMPENSATING USE TAX 670 00016923 20100927 CITY OF HILL CITY 5,333.17
COMPENSATING USE TAX 670 00023937 20101025 CITY OF HILL CITY 28,662.50
COMPENSATING USE TAX 670 00030910 20101122 CITY OF HILL CITY 44,761.90
COMPENSATING USE TAX 670 00043834 20101222 CITY OF HILL CITY 37,097.00
*********************************** TOTAL COMPENSATING USE TAX 130,007.46
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001871 20100827 CITY OF HILL CITY 13,449.07
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 13,449.07
LOCAL ALCOHOLIC LIQUOR 670 V3028188 20100316 HILL CITY CITY TREASURER 2,784.27
LOCAL ALCOHOLIC LIQUOR 670 V3037192 20100615 HILL CITY CITY TREASURER 2,833.10
LOCAL ALCOHOLIC LIQUOR 670 00013576 20100908 CITY OF HILL CITY 2,599.87
LOCAL ALCOHOLIC LIQUOR 670 00041504 20101209 CITY OF HILL CITY 2,312.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,529.90
LOCAL SALES TAX 670 V3022315 20100126 HILL CITY CITY TREASURER 20,181.14
LOCAL SALES TAX 670 V3025313 20100223 HILL CITY CITY TREASURER 25,213.49
LOCAL SALES TAX 670 V3029314 20100326 HILL CITY CITY TREASURER 23,915.06
LOCAL SALES TAX 670 V3033316 20100428 HILL CITY CITY TREASURER 18,557.20
LOCAL SALES TAX 670 V3036317 20100526 HILL CITY CITY TREASURER 24,438.43
LOCAL SALES TAX 670 V3040317 20100624 HILL CITY CITY TREASURER 24,996.15
LOCAL SALES TAX 670 00003767 20100727 CITY OF HILL CITY 22,002.46
LOCAL SALES TAX 670 00011220 20100827 CITY OF HILL CITY 24,735.47
LOCAL SALES TAX 670 00016924 20100927 CITY OF HILL CITY 21,056.72
LOCAL SALES TAX 670 00023938 20101025 CITY OF HILL CITY 22,725.92
LOCAL SALES TAX 670 00030911 20101122 CITY OF HILL CITY 34,589.57
LOCAL SALES TAX 670 00043835 20101222 CITY OF HILL CITY 26,877.07
*********************************** TOTAL LOCAL SALES TAX 289,288.68
SPECIAL HIGHWAY 276 V3021361 20100115 HILL CITY CITY TREASURER 9,554.78
SPECIAL HIGHWAY 276 V3030361 20100415 HILL CITY CITY TREASURER 8,827.16
SPECIAL HIGHWAY 670 00001173 20100721 CITY OF HILL CITY 8,834.34
SPECIAL HIGHWAY 670 00021849 20101018 CITY OF HILL CITY 9,022.26
*********************************** TOTAL SPECIAL HIGHWAY 36,238.54
STATE AID - EMERGENCY PREPAREDNESS 034 00001871 20100827 CITY OF HILL CITY 1,793.21
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,793.21
************************GRAND TOTAL 481,306.86