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Hill City Common Council Agenda 2026-06-08

City Remits Fees to SD Dept of Revenue

$530,961.81Hill City Water DistrictSD DEPT OF REVENUEJune 8, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Hill City remitted $530,961.81 to the SD Dept of Revenue, including license renewals and transfers for malt beverages and other regulatory collections.

Contract Details

Contract Amount

$530,961.81

Vendor

SD DEPT OF REVENUE

Agency

Hill City Water District, IL

Contract Type

OTHER

Document Date

June 8, 2026

Renewal Info

Annual license and regulatory fee collections.

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