State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HILL CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443869 20170130 CITY OF HILL CITY 3,214.14
COMPENSATING USE TAX 670 00447334 20170227 CITY OF HILL CITY 4,549.63
COMPENSATING USE TAX 670 00451823 20170330 CITY OF HILL CITY 1,863.42
COMPENSATING USE TAX 670 00456632 20170427 CITY OF HILL CITY 6,444.26
COMPENSATING USE TAX 670 00460527 20170530 CITY OF HILL CITY 3,732.36
COMPENSATING USE TAX 670 00464369 20170629 CITY OF HILL CITY 2,204.35
COMPENSATING USE TAX 670 00469382 20170728 CITY OF HILL CITY 1,692.80
COMPENSATING USE TAX 670 00473779 20170830 CITY OF HILL CITY 3,273.61
COMPENSATING USE TAX 670 00477816 20170928 CITY OF HILL CITY 3,866.66
COMPENSATING USE TAX 670 00482775 20171030 CITY OF HILL CITY 3,548.23
COMPENSATING USE TAX 670 00488330 20171129 CITY OF HILL CITY 2,432.87
*********************************** TOTAL COMPENSATING USE TAX 36,822.33
FEDERAL AID - DEPART OF COMMERCE 300 00042223 20170719 CITY OF HILL CITY 1,492.45
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,492.45
LOCAL ALCOHOLIC LIQUOR 670 00449815 20170316 CITY OF HILL CITY 1,535.61
LOCAL ALCOHOLIC LIQUOR 670 00455738 20170426 CITY OF HILL CITY 2,258.19
LOCAL ALCOHOLIC LIQUOR 670 00470883 20170804 CITY OF HILL CITY 1,718.45
LOCAL ALCOHOLIC LIQUOR 670 00484166 20171103 CITY OF HILL CITY 1,304.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,817.23
LOCAL SALES TAX 670 00443870 20170130 CITY OF HILL CITY 17,433.14
LOCAL SALES TAX 670 00447335 20170227 CITY OF HILL CITY 22,568.60
LOCAL SALES TAX 670 00451824 20170330 CITY OF HILL CITY 18,236.24
LOCAL SALES TAX 670 00456633 20170427 CITY OF HILL CITY 18,780.38
LOCAL SALES TAX 670 00460526 20170530 CITY OF HILL CITY 19,852.84
LOCAL SALES TAX 670 00464370 20170629 CITY OF HILL CITY 17,237.48
LOCAL SALES TAX 670 00469383 20170728 CITY OF HILL CITY 25,461.69
LOCAL SALES TAX 670 00473780 20170830 CITY OF HILL CITY 18,457.04
LOCAL SALES TAX 670 00477817 20170928 CITY OF HILL CITY 19,218.08
LOCAL SALES TAX 670 00482776 20171030 CITY OF HILL CITY 25,340.06
LOCAL SALES TAX 670 00488329 20171129 CITY OF HILL CITY 23,511.81
*********************************** TOTAL LOCAL SALES TAX 226,097.36
SETOFF PAYMENTS 173 00133275 20170306 CITY OF HILL CITY 281.72
SETOFF PAYMENTS 173 00134300 20170321 CITY OF HILL CITY 104.14
SETOFF PAYMENTS 173 00136299 20170420 CITY OF HILL CITY 261.05
SETOFF PAYMENTS 173 00137867 20170519 CITY OF HILL CITY 77.70
SETOFF PAYMENTS 173 00143253 20170907 CITY OF HILL CITY 340.31
SETOFF PAYMENTS 173 00146109 20171106 CITY OF HILL CITY 139.97
SETOFF PAYMENTS 173 00146867 20171121 CITY OF HILL CITY 2.16
*********************************** TOTAL SETOFF PAYMENTS 1,207.05
SPECIAL HIGHWAY 670 00442316 20170123 CITY OF HILL CITY 9,902.67
SPECIAL HIGHWAY 670 00454727 20170421 CITY OF HILL CITY 9,197.19
SPECIAL HIGHWAY 670 00467411 20170721 CITY OF HILL CITY 9,730.06
SPECIAL HIGHWAY 670 00480997 20171023 CITY OF HILL CITY 10,119.98
*********************************** TOTAL SPECIAL HIGHWAY 38,949.90
************************GRAND TOTAL 311,386.32