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

HILLSBORO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022316 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,267.92
COMPENSATING USE TAX 670 V3025314 20100223 STATE DISTRIBUTION BY STATE TREASURER 3,422.87
COMPENSATING USE TAX 670 V3029315 20100326 STATE DISTRIBUTION BY STATE TREASURER 4,103.41
COMPENSATING USE TAX 670 V3033317 20100428 STATE DISTRIBUTION BY STATE TREASURER 2,785.21
COMPENSATING USE TAX 670 V3036318 20100526 STATE DISTRIBUTION BY STATE TREASURER 12,331.71
COMPENSATING USE TAX 670 V3040318 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,938.39
COMPENSATING USE TAX 670 00003770 20100727 HILLSBORO CITY TREASURER 4,757.88
COMPENSATING USE TAX 670 00011223 20100827 HILLSBORO CITY TREASURER 3,949.87
COMPENSATING USE TAX 670 00016925 20100927 HILLSBORO CITY TREASURER 3,196.42
COMPENSATING USE TAX 670 00023939 20101025 HILLSBORO CITY TREASURER 4,638.24
COMPENSATING USE TAX 670 00030912 20101122 HILLSBORO CITY TREASURER 5,090.19
COMPENSATING USE TAX 670 00043836 20101222 HILLSBORO CITY TREASURER 3,817.58
*********************************** TOTAL COMPENSATING USE TAX 54,299.69
LOCAL ALCOHOLIC LIQUOR 670 V3028189 20100316 STATE DISTRIBUTION BY STATE TREASURER 1,378.17
LOCAL ALCOHOLIC LIQUOR 670 V3037193 20100615 STATE DISTRIBUTION BY STATE TREASURER 1,467.09
LOCAL ALCOHOLIC LIQUOR 670 00013577 20100908 HILLSBORO CITY TREASURER 1,362.56
LOCAL ALCOHOLIC LIQUOR 670 00041505 20101209 HILLSBORO CITY TREASURER 867.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,074.91
LOCAL SALES TAX 670 V3022316 20100126 STATE DISTRIBUTION BY STATE TREASURER 42,031.82
LOCAL SALES TAX 670 V3025314 20100223 STATE DISTRIBUTION BY STATE TREASURER 43,181.04
LOCAL SALES TAX 670 V3029315 20100326 STATE DISTRIBUTION BY STATE TREASURER 34,518.22
LOCAL SALES TAX 670 V3033317 20100428 STATE DISTRIBUTION BY STATE TREASURER 35,457.94
LOCAL SALES TAX 670 V3036318 20100526 STATE DISTRIBUTION BY STATE TREASURER 43,231.65
LOCAL SALES TAX 670 V3040318 20100624 STATE DISTRIBUTION BY STATE TREASURER 42,918.35
LOCAL SALES TAX 670 00003769 20100727 HILLSBORO CITY TREASURER 44,210.76
LOCAL SALES TAX 670 00011222 20100827 HILLSBORO CITY TREASURER 50,109.28
LOCAL SALES TAX 670 00016926 20100927 HILLSBORO CITY TREASURER 43,780.55
LOCAL SALES TAX 670 00023940 20101025 HILLSBORO CITY TREASURER 49,476.82
LOCAL SALES TAX 670 00030913 20101122 HILLSBORO CITY TREASURER 52,442.62
LOCAL SALES TAX 670 00043837 20101222 HILLSBORO CITY TREASURER 48,956.01
*********************************** TOTAL LOCAL SALES TAX 530,315.06
SETOFF PAYMENTS 173 V1003228 20100216 CITY OF HILLSBORO 584.68
SETOFF PAYMENTS 173 V1003609 20100301 CITY OF HILLSBORO 452.85
SETOFF PAYMENTS 173 V1003945 20100316 CITY OF HILLSBORO 519.10
SETOFF PAYMENTS 173 V1004258 20100401 CITY OF HILLSBORO 71.37
SETOFF PAYMENTS 173 V1004545 20100416 CITY OF HILLSBORO 623.23
SETOFF PAYMENTS 173 V1005090 20100517 CITY OF HILLSBORO 66.74
SETOFF PAYMENTS 173 00000540 20100716 HILLSBORO CITY TREASURER 29.40
SETOFF PAYMENTS 173 00001349 20100802 HILLSBORO CITY TREASURER 78.96
SETOFF PAYMENTS 173 00004289 20100916 HILLSBORO CITY TREASURER 40.64
*********************************** TOTAL SETOFF PAYMENTS 2,466.97
SPECIAL HIGHWAY 276 V3021362 20100115 STATE DISTRIBUTION BY STATE TREASURER 18,107.41
SPECIAL HIGHWAY 276 V3030362 20100415 STATE DISTRIBUTION BY STATE TREASURER 16,728.48
SPECIAL HIGHWAY 670 00001174 20100721 HILLSBORO CITY TREASURER 17,648.42
SPECIAL HIGHWAY 670 00021850 20101018 HILLSBORO CITY TREASURER 18,023.82
*********************************** TOTAL SPECIAL HIGHWAY 70,508.13
STATE AID - DEPT OF TRANSPORTATION 276 CE002023 20100923 HILLSBORO CITY TREASURER 10,000.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 10,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1022668 20100527 CITY OF HILLSBORO 1,740.92
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,740.92
TRANSIENT GUEST TAX 670 V3023062 20100126 STATE DISTRIBUTION BY STATE TREASURER 2,055.45
TRANSIENT GUEST TAX 670 V3034063 20100504 STATE DISTRIBUTION BY STATE TREASURER 1,280.44
TRANSIENT GUEST TAX 670 00002534 20100723 HILLSBORO CITY TREASURER 2,024.94
TRANSIENT GUEST TAX 670 00023107 20101022 HILLSBORO CITY TREASURER 2,393.65
*********************************** TOTAL TRANSIENT GUEST TAX 7,754.48
************************GRAND TOTAL 682,160.16