State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HILL CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348048 20150130 CITY OF HILL CITY 5,513.54
COMPENSATING USE TAX 670 00351782 20150227 CITY OF HILL CITY 5,068.23
COMPENSATING USE TAX 670 00355697 20150330 CITY OF HILL CITY 3,798.76
COMPENSATING USE TAX 670 00360317 20150429 CITY OF HILL CITY 4,041.06
COMPENSATING USE TAX 670 00363837 20150528 CITY OF HILL CITY 2,083.96
COMPENSATING USE TAX 670 00367781 20150629 CITY OF HILL CITY 4,798.74
COMPENSATING USE TAX 670 00371817 20150730 CITY OF HILL CITY 3,032.38
COMPENSATING USE TAX 670 00374990 20150828 CITY OF HILL CITY 3,067.85
COMPENSATING USE TAX 670 00379268 20150930 CITY OF HILL CITY 2,619.38
COMPENSATING USE TAX 670 00384065 20151029 CITY OF HILL CITY 4,213.96
COMPENSATING USE TAX 670 00387663 20151130 CITY OF HILL CITY 5,553.25
COMPENSATING USE TAX 670 00391205 20151228 CITY OF HILL CITY 6,911.50
*********************************** TOTAL COMPENSATING USE TAX 50,702.61
FEDERAL AID - CRIME VICTIMS COMP BD 082 00010638 20150721 CITY OF HILL CITY 500.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 500.00
LOCAL ALCOHOLIC LIQUOR 670 00353780 20150312 CITY OF HILL CITY 2,278.43
LOCAL ALCOHOLIC LIQUOR 670 00365521 20150609 CITY OF HILL CITY 1,527.13
LOCAL ALCOHOLIC LIQUOR 670 00376560 20150911 CITY OF HILL CITY 2,213.72
LOCAL ALCOHOLIC LIQUOR 670 00389146 20151210 CITY OF HILL CITY 1,748.18
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,767.46
LOCAL SALES TAX 670 00348047 20150130 CITY OF HILL CITY 20,382.24
LOCAL SALES TAX 670 00351783 20150227 CITY OF HILL CITY 23,616.51
LOCAL SALES TAX 670 00355698 20150330 CITY OF HILL CITY 22,453.77
LOCAL SALES TAX 670 00360318 20150429 CITY OF HILL CITY 18,254.07
LOCAL SALES TAX 670 00363836 20150528 CITY OF HILL CITY 19,038.53
LOCAL SALES TAX 670 00367782 20150629 CITY OF HILL CITY 19,793.40
LOCAL SALES TAX 670 00371816 20150730 CITY OF HILL CITY 20,205.37
LOCAL SALES TAX 670 00374989 20150828 CITY OF HILL CITY 23,008.65
LOCAL SALES TAX 670 00379269 20150930 CITY OF HILL CITY 21,877.63
LOCAL SALES TAX 670 00384066 20151029 CITY OF HILL CITY 20,138.87
LOCAL SALES TAX 670 00387664 20151130 CITY OF HILL CITY 21,181.09
LOCAL SALES TAX 670 00391206 20151228 CITY OF HILL CITY 20,915.32
*********************************** TOTAL LOCAL SALES TAX 250,865.45
SETOFF PAYMENTS 173 00094448 20150305 CITY OF HILL CITY 398.56
SETOFF PAYMENTS 173 00095437 20150319 CITY OF HILL CITY 109.78
SETOFF PAYMENTS 173 00102321 20150706 CITY OF HILL CITY 495.74
SETOFF PAYMENTS 173 00104517 20150820 CITY OF HILL CITY 130.93
SETOFF PAYMENTS 173 00105421 20150904 CITY OF HILL CITY 189.89
SETOFF PAYMENTS 173 00109107 20151119 CITY OF HILL CITY 5.54
SETOFF PAYMENTS 173 00109833 20151204 CITY OF HILL CITY 206.01
*********************************** TOTAL SETOFF PAYMENTS 1,536.45
SPECIAL HIGHWAY 670 00346055 20150122 CITY OF HILL CITY 9,534.22
SPECIAL HIGHWAY 670 00358657 20150421 CITY OF HILL CITY 9,229.61
SPECIAL HIGHWAY 670 00370146 20150721 CITY OF HILL CITY 9,487.38
SPECIAL HIGHWAY 670 00382286 20151021 CITY OF HILL CITY 10,123.11
*********************************** TOTAL SPECIAL HIGHWAY 38,374.32
************************GRAND TOTAL 349,746.29