State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HILL CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216413 20130129 CITY OF HILL CITY 4,280.09
COMPENSATING USE TAX 670 00222568 20130221 CITY OF HILL CITY 4,093.06
COMPENSATING USE TAX 670 00229984 20130326 CITY OF HILL CITY 4,428.42
COMPENSATING USE TAX 670 00237157 20130424 CITY OF HILL CITY 4,988.20
COMPENSATING USE TAX 670 00242837 20130528 CITY OF HILL CITY 3,887.63
COMPENSATING USE TAX 670 00248244 20130621 CITY OF HILL CITY 4,958.87
COMPENSATING USE TAX 670 00254564 20130725 CITY OF HILL CITY 3,688.33
COMPENSATING USE TAX 670 00261116 20130827 CITY OF HILL CITY 4,052.82
COMPENSATING USE TAX 670 00267799 20130924 CITY OF HILL CITY 2,603.57
COMPENSATING USE TAX 670 00280141 20131028 CITY OF HILL CITY 5,645.34
COMPENSATING USE TAX 670 00286337 20131121 CITY OF HILL CITY 3,299.47
COMPENSATING USE TAX 670 00294158 20131223 CITY OF HILL CITY 5,261.18
*********************************** TOTAL COMPENSATING USE TAX 51,186.98
LOCAL ALCOHOLIC LIQUOR 670 00226194 20130311 CITY OF HILL CITY 2,150.39
LOCAL ALCOHOLIC LIQUOR 670 00245369 20130610 CITY OF HILL CITY 1,756.31
LOCAL ALCOHOLIC LIQUOR 670 00263914 20130909 CITY OF HILL CITY 2,270.98
LOCAL ALCOHOLIC LIQUOR 670 00290415 20131211 CITY OF HILL CITY 2,260.93
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,438.61
LOCAL SALES TAX 670 00216414 20130129 CITY OF HILL CITY 22,784.39
LOCAL SALES TAX 670 00222569 20130221 CITY OF HILL CITY 29,109.81
LOCAL SALES TAX 670 00229983 20130326 CITY OF HILL CITY 26,577.96
LOCAL SALES TAX 670 00237156 20130424 CITY OF HILL CITY 22,265.70
LOCAL SALES TAX 670 00242836 20130528 CITY OF HILL CITY 30,945.34
LOCAL SALES TAX 670 00248243 20130621 CITY OF HILL CITY 25,393.41
LOCAL SALES TAX 670 00254563 20130725 CITY OF HILL CITY 31,885.25
LOCAL SALES TAX 670 00261117 20130827 CITY OF HILL CITY 26,879.33
LOCAL SALES TAX 670 00267798 20130924 CITY OF HILL CITY 22,035.51
LOCAL SALES TAX 670 00280140 20131028 CITY OF HILL CITY 28,667.37
LOCAL SALES TAX 670 00286336 20131121 CITY OF HILL CITY 26,126.50
LOCAL SALES TAX 670 00294157 20131223 CITY OF HILL CITY 37,318.30
*********************************** TOTAL LOCAL SALES TAX 329,988.87
SETOFF PAYMENTS 173 00050923 20130107 CITY OF HILL CITY 675.27
SETOFF PAYMENTS 173 00053243 20130221 CITY OF HILL CITY 996.18
SETOFF PAYMENTS 173 00054188 20130306 CITY OF HILL CITY 154.61
SETOFF PAYMENTS 173 00055350 20130321 CITY OF HILL CITY 357.09
SETOFF PAYMENTS 173 00057299 20130419 CITY OF HILL CITY 21.21
SETOFF PAYMENTS 173 00061172 20130620 CITY OF HILL CITY 142.36
SETOFF PAYMENTS 173 00062924 20130719 CITY OF HILL CITY 229.80
SETOFF PAYMENTS 173 00064343 20130821 CITY OF HILL CITY 144.01
*********************************** TOTAL SETOFF PAYMENTS 2,720.53
SPECIAL HIGHWAY 670 00213582 20130117 CITY OF HILL CITY 9,347.31
SPECIAL HIGHWAY 670 00234853 20130417 CITY OF HILL CITY 8,805.49
SPECIAL HIGHWAY 670 00251915 20130717 CITY OF HILL CITY 9,073.75
SPECIAL HIGHWAY 670 00277807 20131017 CITY OF HILL CITY 10,049.08
*********************************** TOTAL SPECIAL HIGHWAY 37,275.63
STATE AID - HEALTH AND ENVIRONMENT 264 10089744 20130403 CITY OF HILL CITY 1,692.27
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,692.27
************************GRAND TOTAL 431,302.89