State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HILLSBORO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348050 20150130 CITY OF HILLSBORO 5,382.54
COMPENSATING USE TAX 670 00351784 20150227 CITY OF HILLSBORO 5,917.41
COMPENSATING USE TAX 670 00355699 20150330 CITY OF HILLSBORO 5,689.13
COMPENSATING USE TAX 670 00360319 20150429 CITY OF HILLSBORO 4,767.21
COMPENSATING USE TAX 670 00363839 20150528 CITY OF HILLSBORO 7,007.33
COMPENSATING USE TAX 670 00367783 20150629 CITY OF HILLSBORO 5,397.91
COMPENSATING USE TAX 670 00371819 20150730 CITY OF HILLSBORO 5,595.04
COMPENSATING USE TAX 670 00374992 20150828 CITY OF HILLSBORO 6,612.15
COMPENSATING USE TAX 670 00379270 20150930 CITY OF HILLSBORO 5,191.14
COMPENSATING USE TAX 670 00384067 20151029 CITY OF HILLSBORO 9,099.33
COMPENSATING USE TAX 670 00387665 20151130 CITY OF HILLSBORO 5,333.83
COMPENSATING USE TAX 670 00391207 20151228 CITY OF HILLSBORO 5,312.87
*********************************** TOTAL COMPENSATING USE TAX 71,305.89
LOCAL ALCOHOLIC LIQUOR 670 00353781 20150312 CITY OF HILLSBORO 1,377.37
LOCAL ALCOHOLIC LIQUOR 670 00365522 20150609 CITY OF HILLSBORO 1,277.63
LOCAL ALCOHOLIC LIQUOR 670 00376561 20150911 CITY OF HILLSBORO 1,350.28
LOCAL ALCOHOLIC LIQUOR 670 00389147 20151210 CITY OF HILLSBORO 1,031.53
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,036.81
LOCAL SALES TAX 670 00348049 20150130 CITY OF HILLSBORO 45,639.37
LOCAL SALES TAX 670 00351785 20150227 CITY OF HILLSBORO 48,631.12
LOCAL SALES TAX 670 00355700 20150330 CITY OF HILLSBORO 46,570.30
LOCAL SALES TAX 670 00360320 20150429 CITY OF HILLSBORO 44,199.51
LOCAL SALES TAX 670 00363838 20150528 CITY OF HILLSBORO 47,494.61
LOCAL SALES TAX 670 00367784 20150629 CITY OF HILLSBORO 49,483.42
LOCAL SALES TAX 670 00371818 20150730 CITY OF HILLSBORO 49,209.44
LOCAL SALES TAX 670 00374991 20150828 CITY OF HILLSBORO 50,963.32
LOCAL SALES TAX 670 00379271 20150930 CITY OF HILLSBORO 48,968.35
LOCAL SALES TAX 670 00384068 20151029 CITY OF HILLSBORO 47,564.27
LOCAL SALES TAX 670 00387666 20151130 CITY OF HILLSBORO 50,761.14
LOCAL SALES TAX 670 00391208 20151228 CITY OF HILLSBORO 53,126.14
*********************************** TOTAL LOCAL SALES TAX 582,610.99
SETOFF PAYMENTS 173 00093584 20150219 CITY OF HILLSBORO 57.06
SETOFF PAYMENTS 173 00094595 20150305 CITY OF HILLSBORO 496.79
SETOFF PAYMENTS 173 00095578 20150319 CITY OF HILLSBORO 50.29
SETOFF PAYMENTS 173 00096669 20150406 CITY OF HILLSBORO 193.43
SETOFF PAYMENTS 173 00097692 20150421 CITY OF HILLSBORO 288.93
SETOFF PAYMENTS 173 00104615 20150820 CITY OF HILLSBORO 22.86
SETOFF PAYMENTS 173 00108620 20151105 CITY OF HILLSBORO 270.60
SETOFF PAYMENTS 173 00110623 20151221 CITY OF HILLSBORO 62.36
*********************************** TOTAL SETOFF PAYMENTS 1,442.32
SPECIAL HIGHWAY 670 00346056 20150122 CITY OF HILLSBORO 18,854.12
SPECIAL HIGHWAY 670 00358658 20150421 CITY OF HILLSBORO 18,251.75
SPECIAL HIGHWAY 670 00370147 20150721 CITY OF HILLSBORO 18,876.89
SPECIAL HIGHWAY 670 00382287 20151021 CITY OF HILLSBORO 20,141.78
*********************************** TOTAL SPECIAL HIGHWAY 76,124.54
STATE AID - DEPT OF TRANSPORTATION 276 CE051291 20150821 CITY OF HILLSBORO 94,951.22
STATE AID - DEPT OF TRANSPORTATION 276 CE052299 20150930 CITY OF HILLSBORO 4,448.78
STATE AID - DEPT OF TRANSPORTATION 276 CE054253 20151214 CITY OF HILLSBORO 5,000.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 104,400.00
TRANSIENT GUEST TAX 670 00347159 20150129 CITY OF HILLSBORO 4,082.97
TRANSIENT GUEST TAX 670 00359602 20150428 CITY OF HILLSBORO 3,191.05
TRANSIENT GUEST TAX 670 00369724 20150720 CITY OF HILLSBORO 5,281.97
TRANSIENT GUEST TAX 670 00382728 20151022 CITY OF HILLSBORO 4,294.88
*********************************** TOTAL TRANSIENT GUEST TAX 16,850.87
************************GRAND TOTAL 857,771.42