State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HILLSBORO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395935 20160129 CITY OF HILLSBORO 9,157.89
COMPENSATING USE TAX 670 00400106 20160226 CITY OF HILLSBORO 6,551.24
COMPENSATING USE TAX 670 00405183 20160330 CITY OF HILLSBORO 8,817.58
COMPENSATING USE TAX 670 00410027 20160428 CITY OF HILLSBORO 6,234.77
COMPENSATING USE TAX 670 00413841 20160527 CITY OF HILLSBORO 6,830.99
COMPENSATING USE TAX 670 00418230 20160629 CITY OF HILLSBORO 6,044.60
COMPENSATING USE TAX 670 00422251 20160728 CITY OF HILLSBORO 5,645.66
COMPENSATING USE TAX 670 00425685 20160830 CITY OF HILLSBORO 5,441.79
COMPENSATING USE TAX 670 00429967 20160929 CITY OF HILLSBORO 5,819.47
COMPENSATING USE TAX 670 00433578 20161028 CITY OF HILLSBORO 4,527.58
COMPENSATING USE TAX 670 00436470 20161129 CITY OF HILLSBORO 6,168.07
COMPENSATING USE TAX 670 00439706 20161229 CITY OF HILLSBORO 6,682.64
*********************************** TOTAL COMPENSATING USE TAX 77,922.28
LOCAL ALCOHOLIC LIQUOR 670 00402943 20160314 CITY OF HILLSBORO 1,149.45
LOCAL ALCOHOLIC LIQUOR 670 00416265 20160614 CITY OF HILLSBORO 1,161.75
LOCAL ALCOHOLIC LIQUOR 670 00427668 20160916 CITY OF HILLSBORO 1,178.69
LOCAL ALCOHOLIC LIQUOR 670 00438194 20161216 CITY OF HILLSBORO 1,074.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,564.39
LOCAL SALES TAX 670 00395936 20160129 CITY OF HILLSBORO 49,624.79
LOCAL SALES TAX 670 00400107 20160226 CITY OF HILLSBORO 44,732.02
LOCAL SALES TAX 670 00405182 20160330 CITY OF HILLSBORO 49,340.99
LOCAL SALES TAX 670 00410028 20160428 CITY OF HILLSBORO 40,044.32
LOCAL SALES TAX 670 00413842 20160527 CITY OF HILLSBORO 49,617.05
LOCAL SALES TAX 670 00418231 20160629 CITY OF HILLSBORO 39,637.57
LOCAL SALES TAX 670 00422252 20160728 CITY OF HILLSBORO 46,012.06
LOCAL SALES TAX 670 00425686 20160830 CITY OF HILLSBORO 46,912.04
LOCAL SALES TAX 670 00429285 20160929 CITY OF HILLSBORO 46,444.95
LOCAL SALES TAX 670 00433579 20161028 CITY OF HILLSBORO 42,057.99
LOCAL SALES TAX 670 00436471 20161129 CITY OF HILLSBORO 51,377.30
LOCAL SALES TAX 670 00439707 20161229 CITY OF HILLSBORO 48,994.73
*********************************** TOTAL LOCAL SALES TAX 554,795.81
SETOFF PAYMENTS 173 00113493 20160219 CITY OF HILLSBORO 222.47
SETOFF PAYMENTS 173 00114484 20160304 CITY OF HILLSBORO 669.91
SETOFF PAYMENTS 173 00115526 20160321 CITY OF HILLSBORO 740.14
SETOFF PAYMENTS 173 00117521 20160421 CITY OF HILLSBORO 306.86
SETOFF PAYMENTS 173 00119237 20160519 CITY OF HILLSBORO 58.49
SETOFF PAYMENTS 173 00119941 20160606 CITY OF HILLSBORO 95.97
SETOFF PAYMENTS 173 00122502 20160721 CITY OF HILLSBORO 42.93
SETOFF PAYMENTS 173 00126297 20161006 CITY OF HILLSBORO 284.33
SETOFF PAYMENTS 173 00127755 20161104 CITY OF HILLSBORO 24.69
*********************************** TOTAL SETOFF PAYMENTS 2,445.79
SPECIAL HIGHWAY 670 00394205 20160122 CITY OF HILLSBORO 19,023.03
SPECIAL HIGHWAY 670 00408331 20160421 CITY OF HILLSBORO 18,207.88
SPECIAL HIGHWAY 670 00420646 20160721 CITY OF HILLSBORO 18,792.28
SPECIAL HIGHWAY 670 00431948 20161020 CITY OF HILLSBORO 20,413.03
*********************************** TOTAL SPECIAL HIGHWAY 76,436.22
STATE AID - DEPT OF TRANSPORTATION 276 CE057029 20160321 CITY OF HILLSBORO 16,625.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 16,625.00
STATE AID - HEALTH AND ENVIRONMENT 264 10207243 20160926 CITY OF HILLSBORO 3,855.25
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,855.25
STATE AID - HISTORICAL SOCIETY 288 00008490 20160125 CITY OF HILLSBORO 93,150.00
STATE AID - HISTORICAL SOCIETY 288 00009541 20161017 CITY OF HILLSBORO 10,350.00
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 103,500.00
TRANSIENT GUEST TAX 670 00393625 20160120 CITY OF HILLSBORO 3,850.52
TRANSIENT GUEST TAX 670 00407543 20160418 CITY OF HILLSBORO 2,882.30
TRANSIENT GUEST TAX 670 00421353 20160726 CITY OF HILLSBORO 3,777.80
TRANSIENT GUEST TAX 670 00432550 20161024 CITY OF HILLSBORO 3,796.61
*********************************** TOTAL TRANSIENT GUEST TAX 14,307.23
************************GRAND TOTAL 854,451.97