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

HILLSBORO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443871 20170130 CITY OF HILLSBORO 8,620.92
COMPENSATING USE TAX 670 00447336 20170227 CITY OF HILLSBORO 6,554.92
COMPENSATING USE TAX 670 00451825 20170330 CITY OF HILLSBORO 3,771.38
COMPENSATING USE TAX 670 00456634 20170427 CITY OF HILLSBORO 8,538.29
COMPENSATING USE TAX 670 00460529 20170530 CITY OF HILLSBORO 5,738.94
COMPENSATING USE TAX 670 00464371 20170629 CITY OF HILLSBORO 5,038.62
COMPENSATING USE TAX 670 00469384 20170728 CITY OF HILLSBORO 4,512.59
COMPENSATING USE TAX 670 00473781 20170830 CITY OF HILLSBORO 5,904.69
COMPENSATING USE TAX 670 00477818 20170928 CITY OF HILLSBORO 4,555.97
COMPENSATING USE TAX 670 00482777 20171030 CITY OF HILLSBORO 5,272.26
COMPENSATING USE TAX 670 00488332 20171129 CITY OF HILLSBORO 5,187.22
*********************************** TOTAL COMPENSATING USE TAX 63,695.80
LOCAL ALCOHOLIC LIQUOR 670 00449816 20170316 CITY OF HILLSBORO 1,027.06
LOCAL ALCOHOLIC LIQUOR 670 00455739 20170426 CITY OF HILLSBORO 1,017.37
LOCAL ALCOHOLIC LIQUOR 670 00470884 20170804 CITY OF HILLSBORO 1,078.08
LOCAL ALCOHOLIC LIQUOR 670 00484167 20171103 CITY OF HILLSBORO 1,013.68
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,136.19
LOCAL SALES TAX 670 00443872 20170130 CITY OF HILLSBORO 48,426.23
LOCAL SALES TAX 670 00447337 20170227 CITY OF HILLSBORO 52,690.63
LOCAL SALES TAX 670 00451826 20170330 CITY OF HILLSBORO 47,597.59
LOCAL SALES TAX 670 00456635 20170427 CITY OF HILLSBORO 47,882.45
LOCAL SALES TAX 670 00460528 20170530 CITY OF HILLSBORO 48,517.60
LOCAL SALES TAX 670 00464372 20170629 CITY OF HILLSBORO 39,670.70
LOCAL SALES TAX 670 00469385 20170728 CITY OF HILLSBORO 45,613.11
LOCAL SALES TAX 670 00473782 20170830 CITY OF HILLSBORO 46,248.75
LOCAL SALES TAX 670 00477819 20170928 CITY OF HILLSBORO 45,706.54
LOCAL SALES TAX 670 00482778 20171030 CITY OF HILLSBORO 45,078.66
LOCAL SALES TAX 670 00488331 20171129 CITY OF HILLSBORO 49,851.99
*********************************** TOTAL LOCAL SALES TAX 517,284.25
SETOFF PAYMENTS 173 00133418 20170306 CITY OF HILLSBORO 516.83
SETOFF PAYMENTS 173 00134436 20170321 CITY OF HILLSBORO 53.46
SETOFF PAYMENTS 173 00135468 20170406 CITY OF HILLSBORO 575.17
SETOFF PAYMENTS 173 00136421 20170420 CITY OF HILLSBORO 176.58
SETOFF PAYMENTS 173 00137984 20170519 CITY OF HILLSBORO 59.96
SETOFF PAYMENTS 173 00142566 20170821 CITY OF HILLSBORO 484.99
SETOFF PAYMENTS 173 00145330 20171019 CITY OF HILLSBORO 551.56
SETOFF PAYMENTS 173 00146204 20171106 CITY OF HILLSBORO 60.85
SETOFF PAYMENTS 173 00146967 20171121 CITY OF HILLSBORO 20.54
*********************************** TOTAL SETOFF PAYMENTS 2,499.94
SPECIAL HIGHWAY 670 00442317 20170123 CITY OF HILLSBORO 19,366.58
SPECIAL HIGHWAY 670 00454728 20170421 CITY OF HILLSBORO 17,986.87
SPECIAL HIGHWAY 670 00467412 20170721 CITY OF HILLSBORO 19,306.31
SPECIAL HIGHWAY 670 00480998 20171023 CITY OF HILLSBORO 20,079.98
*********************************** TOTAL SPECIAL HIGHWAY 76,739.74
STATE AID - HISTORICAL SOCIETY 288 00010792 20171005 CITY OF HILLSBORO 3,960.00
STATE AID - HISTORICAL SOCIETY 288 00010950 20171116 CITY OF HILLSBORO 34,010.69
STATE AID - HISTORICAL SOCIETY 288 00010969 20171124 CITY OF HILLSBORO 11,325.28
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 49,295.97
TRANSIENT GUEST TAX 670 00441812 20170120 CITY OF HILLSBORO 4,326.66
TRANSIENT GUEST TAX 670 00457520 20170501 CITY OF HILLSBORO 2,816.90
TRANSIENT GUEST TAX 670 00468517 20170727 CITY OF HILLSBORO 3,590.92
TRANSIENT GUEST TAX 670 00481742 20171025 CITY OF HILLSBORO 2,952.67
*********************************** TOTAL TRANSIENT GUEST TAX 13,687.15
************************GRAND TOTAL 727,339.04