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

HILLSBORO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029308 20090127 HILLSBORO CITY TREASURER 3,123.93
COMPENSATING USE TAX 670 V3032309 20090224 HILLSBORO CITY TREASURER 4,029.10
COMPENSATING USE TAX 670 V3038310 20090326 HILLSBORO CITY TREASURER 3,381.63
COMPENSATING USE TAX 670 V3043309 20090428 HILLSBORO CITY TREASURER 3,787.76
COMPENSATING USE TAX 670 V3046310 20090526 HILLSBORO CITY TREASURER 3,673.22
COMPENSATING USE TAX 670 V3049310 20090625 HILLSBORO CITY TREASURER 3,216.75
COMPENSATING USE TAX 670 V3003310 20090728 HILLSBORO CITY TREASURER 3,678.68
COMPENSATING USE TAX 670 V3006312 20090825 HILLSBORO CITY TREASURER 3,645.29
COMPENSATING USE TAX 670 V3009310 20090924 HILLSBORO CITY TREASURER 2,530.14
COMPENSATING USE TAX 670 V3012315 20091028 HILLSBORO CITY TREASURER 3,737.11
COMPENSATING USE TAX 670 V3016313 20091124 HILLSBORO CITY TREASURER 2,836.15
COMPENSATING USE TAX 670 V3019314 20091223 STATE DISTRIBUTION BY STATE TREASURER 3,293.54
*********************************** TOTAL COMPENSATING USE TAX 40,933.30
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V9711772 20090114 HILLSBORO FIRE DEPARTMENT 3,867.50
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,867.50
LOCAL ALCOHOLIC LIQUOR 670 V3036189 20090316 HILLSBORO CITY TREASURER 1,586.84
LOCAL ALCOHOLIC LIQUOR 670 V3048191 20090615 HILLSBORO CITY TREASURER 1,502.07
LOCAL ALCOHOLIC LIQUOR 670 V3008189 20090916 HILLSBORO CITY TREASURER 1,451.37
LOCAL ALCOHOLIC LIQUOR 670 V3018191 20091216 STATE DISTRIBUTION BY STATE TREASURER 1,278.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,818.90
LOCAL SALES TAX 670 V3029308 20090127 HILLSBORO CITY TREASURER 42,953.81
LOCAL SALES TAX 670 V3032309 20090224 HILLSBORO CITY TREASURER 46,387.59
LOCAL SALES TAX 670 V3038310 20090326 HILLSBORO CITY TREASURER 43,678.91
LOCAL SALES TAX 670 V3043309 20090428 HILLSBORO CITY TREASURER 41,584.90
LOCAL SALES TAX 670 V3046310 20090526 HILLSBORO CITY TREASURER 38,052.26
LOCAL SALES TAX 670 V3049310 20090625 HILLSBORO CITY TREASURER 42,640.33
LOCAL SALES TAX 670 V3003310 20090728 HILLSBORO CITY TREASURER 46,682.00
LOCAL SALES TAX 670 V3006312 20090825 HILLSBORO CITY TREASURER 46,252.14
LOCAL SALES TAX 670 V3009310 20090924 HILLSBORO CITY TREASURER 43,641.71
LOCAL SALES TAX 670 V3012315 20091028 HILLSBORO CITY TREASURER 45,224.72
LOCAL SALES TAX 670 V3016313 20091124 HILLSBORO CITY TREASURER 48,356.35
LOCAL SALES TAX 670 V3019314 20091223 STATE DISTRIBUTION BY STATE TREASURER 39,070.47
*********************************** TOTAL LOCAL SALES TAX 524,525.19
SETOFF PAYMENTS 173 V0903139 20090202 CITY OF HILLSBORO 245.26
SETOFF PAYMENTS 173 V0903391 20090217 CITY OF HILLSBORO 249.20
SETOFF PAYMENTS 173 V0903731 20090302 CITY OF HILLSBORO 892.02
SETOFF PAYMENTS 173 V0904032 20090316 CITY OF HILLSBORO 155.86
SETOFF PAYMENTS 173 V0904328 20090401 CITY OF HILLSBORO 386.30
SETOFF PAYMENTS 173 V0904627 20090416 CITY OF HILLSBORO 583.50
SETOFF PAYMENTS 173 V0905114 20090518 CITY OF HILLSBORO 96.57
SETOFF PAYMENTS 173 V1001046 20090701 CITY OF HILLSBORO 16.32
SETOFF PAYMENTS 173 V1001297 20090716 CITY OF HILLSBORO 576.70
SETOFF PAYMENTS 173 V1001527 20090803 CITY OF HILLSBORO 193.93
SETOFF PAYMENTS 173 V1001734 20090817 CITY OF HILLSBORO 71.94
SETOFF PAYMENTS 173 V1001879 20090901 CITY OF HILLSBORO 22.03
SETOFF PAYMENTS 173 V1002118 20091001 CITY OF HILLSBORO 19.67
SETOFF PAYMENTS 173 V1002339 20091102 CITY OF HILLSBORO 7.97
SETOFF PAYMENTS 173 V1002616 20091216 CITY OF HILLSBORO 3.83
*********************************** TOTAL SETOFF PAYMENTS 3,521.10
SPECIAL HIGHWAY 276 V3028362 20090116 HILLSBORO CITY TREASURER 17,483.21
SPECIAL HIGHWAY 276 V3039362 20090415 HILLSBORO CITY TREASURER 13,577.46
SPECIAL HIGHWAY 276 V3002362 20090727 HILLSBORO CITY TREASURER 18,307.19
SPECIAL HIGHWAY 276 V3011362 20091015 HILLSBORO CITY TREASURER 17,494.75
*********************************** TOTAL SPECIAL HIGHWAY 66,862.61
STATE AID - DEPT OF TRANSPORTATION 276 V0836436 20090211 CITY OF HILLSBORO 55,847.17
STATE AID - DEPT OF TRANSPORTATION 276 V0836435 20090211 CITY OF HILLSBORO 1.00
STATE AID - DEPT OF TRANSPORTATION 276 V0836435 20090211 CITY OF HILLSBORO 4,548.33
STATE AID - DEPT OF TRANSPORTATION 276 V0836436 20090211 CITY OF HILLSBORO 1.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 60,397.50
TRANSIENT GUEST TAX 670 V3030061 20090129 HILLSBORO CITY TREASURER 2,118.55
TRANSIENT GUEST TAX 670 V3044060 20090430 HILLSBORO CITY TREASURER 1,597.12
TRANSIENT GUEST TAX 670 V3004059 20090803 HILLSBORO CITY TREASURER 1,908.66
TRANSIENT GUEST TAX 670 V3013060 20091029 HILLSBORO CITY TREASURER 2,404.84
*********************************** TOTAL TRANSIENT GUEST TAX 8,029.17
************************GRAND TOTAL 713,955.27