State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HILL CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298595 20140127 CITY OF HILL CITY 5,065.88
COMPENSATING USE TAX 670 00302791 20140224 CITY OF HILL CITY 3,305.32
COMPENSATING USE TAX 670 00306967 20140320 CITY OF HILL CITY 6,432.73
COMPENSATING USE TAX 670 00312017 20140424 CITY OF HILL CITY 2,845.73
COMPENSATING USE TAX 670 00315377 20140522 CITY OF HILL CITY 2,512.21
COMPENSATING USE TAX 670 00319238 20140624 CITY OF HILL CITY 3,564.93
COMPENSATING USE TAX 670 00323164 20140721 CITY OF HILL CITY 3,176.21
COMPENSATING USE TAX 670 00327204 20140826 CITY OF HILL CITY 4,727.25
COMPENSATING USE TAX 670 00331247 20140925 CITY OF HILL CITY 4,842.74
COMPENSATING USE TAX 670 00336326 20141028 CITY OF HILL CITY 3,447.99
COMPENSATING USE TAX 670 00339821 20141125 CITY OF HILL CITY 4,449.74
COMPENSATING USE TAX 670 00343521 20141229 CITY OF HILL CITY 2,951.82
*********************************** TOTAL COMPENSATING USE TAX 47,322.55
LOCAL ALCOHOLIC LIQUOR 670 00305061 20140307 CITY OF HILL CITY 2,235.12
LOCAL ALCOHOLIC LIQUOR 670 00317544 20140611 CITY OF HILL CITY 2,238.35
LOCAL ALCOHOLIC LIQUOR 670 00329016 20140910 CITY OF HILL CITY 2,030.26
LOCAL ALCOHOLIC LIQUOR 670 00341525 20141211 CITY OF HILL CITY 1,701.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,205.24
LOCAL SALES TAX 670 00298594 20140127 CITY OF HILL CITY 32,622.54
LOCAL SALES TAX 670 00302790 20140224 CITY OF HILL CITY 35,044.22
LOCAL SALES TAX 670 00306966 20140320 CITY OF HILL CITY 37,272.86
LOCAL SALES TAX 670 00312018 20140424 CITY OF HILL CITY 18,892.36
LOCAL SALES TAX 670 00315376 20140522 CITY OF HILL CITY 22,431.59
LOCAL SALES TAX 670 00319237 20140624 CITY OF HILL CITY 25,635.41
LOCAL SALES TAX 670 00323163 20140721 CITY OF HILL CITY 20,874.95
LOCAL SALES TAX 670 00327205 20140826 CITY OF HILL CITY 21,668.19
LOCAL SALES TAX 670 00331248 20140925 CITY OF HILL CITY 21,596.80
LOCAL SALES TAX 670 00336325 20141028 CITY OF HILL CITY 25,630.72
LOCAL SALES TAX 670 00339822 20141125 CITY OF HILL CITY 22,778.57
LOCAL SALES TAX 670 00343522 20141229 CITY OF HILL CITY 24,199.91
*********************************** TOTAL LOCAL SALES TAX 308,648.12
SETOFF PAYMENTS 173 00072978 20140220 CITY OF HILL CITY 54.58
SETOFF PAYMENTS 173 00074056 20140306 CITY OF HILL CITY 802.63
SETOFF PAYMENTS 173 00075089 20140320 CITY OF HILL CITY 953.32
SETOFF PAYMENTS 173 00076041 20140404 CITY OF HILL CITY 130.28
SETOFF PAYMENTS 173 00077175 20140421 CITY OF HILL CITY 118.60
SETOFF PAYMENTS 173 00080287 20140605 CITY OF HILL CITY 119.95
SETOFF PAYMENTS 173 00083236 20140721 CITY OF HILL CITY 423.80
SETOFF PAYMENTS 173 00090469 20141219 CITY OF HILL CITY 194.56
*********************************** TOTAL SETOFF PAYMENTS 2,797.72
SPECIAL HIGHWAY 670 00296725 20140117 CITY OF HILL CITY 9,423.81
SPECIAL HIGHWAY 670 00310236 20140417 CITY OF HILL CITY 9,077.94
SPECIAL HIGHWAY 670 00321979 20140717 CITY OF HILL CITY 9,600.35
SPECIAL HIGHWAY 670 00334334 20141017 CITY OF HILL CITY 9,820.50
*********************************** TOTAL SPECIAL HIGHWAY 37,922.60
************************GRAND TOTAL 404,896.23