State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HILL CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029307 20090127 HILL CITY CITY TREASURER 2,496.98
COMPENSATING USE TAX 670 V3032308 20090224 HILL CITY CITY TREASURER 1,481.59
COMPENSATING USE TAX 670 V3038309 20090326 HILL CITY CITY TREASURER 1,603.52
COMPENSATING USE TAX 670 V3043308 20090428 HILL CITY CITY TREASURER 957.25
COMPENSATING USE TAX 670 V3046309 20090526 HILL CITY CITY TREASURER 1,657.56
COMPENSATING USE TAX 670 V3049309 20090625 HILL CITY CITY TREASURER 2,320.35
COMPENSATING USE TAX 670 V3003309 20090728 HILL CITY CITY TREASURER 1,150.60
COMPENSATING USE TAX 670 V3006311 20090825 HILL CITY CITY TREASURER 1,210.26
COMPENSATING USE TAX 670 V3009309 20090924 HILL CITY CITY TREASURER 1,410.87
COMPENSATING USE TAX 670 V3012314 20091028 HILL CITY CITY TREASURER 1,983.73
COMPENSATING USE TAX 670 V3016312 20091124 HILL CITY CITY TREASURER 1,195.26
COMPENSATING USE TAX 670 V3019313 20091223 HILL CITY CITY TREASURER 2,052.81
*********************************** TOTAL COMPENSATING USE TAX 19,520.78
LOCAL ALCOHOLIC LIQUOR 670 V3036188 20090316 HILL CITY CITY TREASURER 3,086.32
LOCAL ALCOHOLIC LIQUOR 670 V3048190 20090615 HILL CITY CITY TREASURER 3,108.38
LOCAL ALCOHOLIC LIQUOR 670 V3008188 20090916 HILL CITY CITY TREASURER 2,844.41
LOCAL ALCOHOLIC LIQUOR 670 V3018190 20091216 HILL CITY CITY TREASURER 2,556.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,595.84
LOCAL SALES TAX 670 V3029307 20090127 HILL CITY CITY TREASURER 25,625.25
LOCAL SALES TAX 670 V3032308 20090224 HILL CITY CITY TREASURER 23,562.08
LOCAL SALES TAX 670 V3038309 20090326 HILL CITY CITY TREASURER 23,368.37
LOCAL SALES TAX 670 V3043308 20090428 HILL CITY CITY TREASURER 20,535.48
LOCAL SALES TAX 670 V3046309 20090526 HILL CITY CITY TREASURER 18,995.67
LOCAL SALES TAX 670 V3049309 20090625 HILL CITY CITY TREASURER 20,259.15
LOCAL SALES TAX 670 V3003309 20090728 HILL CITY CITY TREASURER 21,981.09
LOCAL SALES TAX 670 V3006311 20090825 HILL CITY CITY TREASURER 25,241.43
LOCAL SALES TAX 670 V3009309 20090924 HILL CITY CITY TREASURER 19,380.10
LOCAL SALES TAX 670 V3012314 20091028 HILL CITY CITY TREASURER 20,839.16
LOCAL SALES TAX 670 V3016312 20091124 HILL CITY CITY TREASURER 21,985.98
LOCAL SALES TAX 670 V3019313 20091223 HILL CITY CITY TREASURER 20,171.57
*********************************** TOTAL LOCAL SALES TAX 261,945.33
SPECIAL HIGHWAY 276 V3028361 20090116 HILL CITY CITY TREASURER 9,180.98
SPECIAL HIGHWAY 276 V3039361 20090415 HILL CITY CITY TREASURER 7,129.95
SPECIAL HIGHWAY 276 V3002361 20090727 HILL CITY CITY TREASURER 9,660.20
SPECIAL HIGHWAY 276 V3011361 20091015 HILL CITY CITY TREASURER 9,231.50
*********************************** TOTAL SPECIAL HIGHWAY 35,202.63
STATE AID - DEPT OF TRANSPORTATION 276 V0836354 20090205 CITY OF HILL CITY 10,000.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 10,000.00
************************GRAND TOTAL 338,264.58