State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HILL CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051067 20110126 CITY OF HILL CITY 23,649.47
COMPENSATING USE TAX 670 00057921 20110225 CITY OF HILL CITY 5,351.78
COMPENSATING USE TAX 670 00065510 20110328 CITY OF HILL CITY 1,701.38
COMPENSATING USE TAX 670 00074354 20110426 CITY OF HILL CITY 11,923.90
COMPENSATING USE TAX 670 00080775 20110525 CITY OF HILL CITY 4,898.41
COMPENSATING USE TAX 670 00086818 20110627 CITY OF HILL CITY 3,529.28
COMPENSATING USE TAX 670 00093068 20110726 CITY OF HILL CITY 3,510.56
COMPENSATING USE TAX 670 00099684 20110826 CITY OF HILL CITY 2,742.85
COMPENSATING USE TAX 670 00107098 20110926 CITY OF HILL CITY 9,538.74
COMPENSATING USE TAX 670 00118701 20111025 CITY OF HILL CITY 25,319.40
COMPENSATING USE TAX 670 00123854 20111123 CITY OF HILL CITY 7,304.76
COMPENSATING USE TAX 670 00130187 20111222 CITY OF HILL CITY 7,845.99
*********************************** TOTAL COMPENSATING USE TAX 107,316.52
FEDERAL AID - ADJ GEN (EMER PREP) 034 00011394 20110531 CITY OF HILL CITY 755.04
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 755.04
FEDERAL AID - DEPART OF COMMERCE 300 00003802 20110308 CITY OF HILL CITY 124,795.00
FEDERAL AID - DEPART OF COMMERCE 300 00004470 20110414 CITY OF HILL CITY 69,240.00
FEDERAL AID - DEPART OF COMMERCE 300 00004737 20110429 CITY OF HILL CITY 25,900.00
FEDERAL AID - DEPART OF COMMERCE 300 00005199 20110527 CITY OF HILL CITY 37,335.00
FEDERAL AID - DEPART OF COMMERCE 300 00005743 20110630 CITY OF HILL CITY 37,505.00
FEDERAL AID - DEPART OF COMMERCE 300 00008738 20111223 CITY OF HILL CITY 31,974.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 326,749.00
LOCAL ALCOHOLIC LIQUOR 670 00060835 20110307 CITY OF HILL CITY 2,478.41
LOCAL ALCOHOLIC LIQUOR 670 00079984 20110524 CITY OF HILL CITY 2,570.17
LOCAL ALCOHOLIC LIQUOR 670 00103473 20110912 CITY OF HILL CITY 2,608.47
LOCAL ALCOHOLIC LIQUOR 670 00126811 20111209 CITY OF HILL CITY 2,109.19
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,766.24
LOCAL SALES TAX 670 00051068 20110126 CITY OF HILL CITY 27,725.95
LOCAL SALES TAX 670 00057920 20110225 CITY OF HILL CITY 24,296.16
LOCAL SALES TAX 670 00065511 20110328 CITY OF HILL CITY 32,479.13
LOCAL SALES TAX 670 00074355 20110426 CITY OF HILL CITY 19,330.67
LOCAL SALES TAX 670 00080776 20110525 CITY OF HILL CITY 25,968.32
LOCAL SALES TAX 670 00086819 20110627 CITY OF HILL CITY 24,282.54
LOCAL SALES TAX 670 00093069 20110726 CITY OF HILL CITY 22,490.98
LOCAL SALES TAX 670 00099685 20110826 CITY OF HILL CITY 26,950.14
LOCAL SALES TAX 670 00107099 20110926 CITY OF HILL CITY 24,421.78
LOCAL SALES TAX 670 00118702 20111025 CITY OF HILL CITY 25,458.90
LOCAL SALES TAX 670 00123855 20111123 CITY OF HILL CITY 25,786.27
LOCAL SALES TAX 670 00130188 20111222 CITY OF HILL CITY 27,397.08
*********************************** TOTAL LOCAL SALES TAX 306,587.92
SPECIAL HIGHWAY 670 00048856 20110120 CITY OF HILL CITY 8,974.25
SPECIAL HIGHWAY 670 00071066 20110418 CITY OF HILL CITY 8,059.65
SPECIAL HIGHWAY 670 00090443 20110719 CITY OF HILL CITY 9,468.42
SPECIAL HIGHWAY 670 00116711 20111018 CITY OF HILL CITY 9,801.51
*********************************** TOTAL SPECIAL HIGHWAY 36,303.83
STATE AID - EMERGENCY PREPAREDNESS 034 00011394 20110531 CITY OF HILL CITY 100.67
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 100.67
STATE AID - HEALTH AND ENVIRONMENT 264 10023698 20110620 CITY OF HILL CITY 1,301.50
STATE AID - HEALTH AND ENVIRONMENT 264 10023700 20110621 CITY OF HILL CITY 6,367.00
STATE AID - HEALTH AND ENVIRONMENT 264 10035542 20111017 CITY OF HILL CITY 2,132.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,800.50
************************GRAND TOTAL 797,379.72