State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298029 | 20140129 | HAMILTON COUNTY | 2,860.46 |
COMPENSATING USE TAX | 670 | 00302225 | 20140226 | HAMILTON COUNTY | 3,733.54 |
COMPENSATING USE TAX | 670 | 00306401 | 20140324 | HAMILTON COUNTY | 3,853.04 |
COMPENSATING USE TAX | 670 | 00311455 | 20140428 | HAMILTON COUNTY | 3,905.42 |
COMPENSATING USE TAX | 670 | 00314813 | 20140527 | HAMILTON COUNTY | 4,382.65 |
COMPENSATING USE TAX | 670 | 00318682 | 20140626 | HAMILTON COUNTY | 4,443.66 |
COMPENSATING USE TAX | 670 | 00322599 | 20140723 | HAMILTON COUNTY | 5,119.58 |
COMPENSATING USE TAX | 670 | 00326649 | 20140828 | HAMILTON COUNTY | 4,797.46 |
COMPENSATING USE TAX | 670 | 00330683 | 20140929 | HAMILTON COUNTY | 3,774.09 |
COMPENSATING USE TAX | 670 | 00335762 | 20141030 | HAMILTON COUNTY | 5,290.23 |
COMPENSATING USE TAX | 670 | 00339257 | 20141128 | HAMILTON COUNTY | 5,440.83 |
COMPENSATING USE TAX | 670 | 00342958 | 20141230 | HAMILTON COUNTY | 4,615.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 52,216.94 | ||
DOT - CONNECTING LINKS | 276 | CE044148 | 20141217 | HAMILTON COUNTY | 64,777.41 |
DOT - CONNECTING LINKS | 276 | CE044149 | 20141217 | HAMILTON COUNTY | 101,750.63 |
DOT - CONNECTING LINKS | 276 | CE044150 | 20141217 | HAMILTON COUNTY | 23,732.15 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 190,260.19 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041906 | 20140228 | HAMILTON COUNTY | (46,698.08) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042163 | 20140312 | HAMILTON COUNTY | 46,698.08 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 0.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122097 | 20140221 | HAMILTON COUNTY | 961.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125280 | 20140331 | HAMILTON COUNTY | 961.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130492 | 20140519 | HAMILTON COUNTY | 962.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130492 | 20140519 | HAMILTON COUNTY | 768.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137110 | 20140721 | HAMILTON COUNTY | 1,986.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137110 | 20140721 | HAMILTON COUNTY | 769.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144352 | 20141001 | HAMILTON COUNTY | 993.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148691 | 20141118 | HAMILTON COUNTY | 993.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 8,393.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304903 | 20140311 | HAMILTON COUNTY | 369.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317385 | 20140613 | HAMILTON COUNTY | 255.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328859 | 20140912 | HAMILTON COUNTY | 1,482.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341366 | 20141215 | HAMILTON COUNTY | 808.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,915.06 | ||
LOCAL SALES TAX | 670 | 00298028 | 20140129 | HAMILTON COUNTY | 22,528.72 |
LOCAL SALES TAX | 670 | 00302224 | 20140226 | HAMILTON COUNTY | 30,498.41 |
LOCAL SALES TAX | 670 | 00306400 | 20140324 | HAMILTON COUNTY | 18,636.75 |
LOCAL SALES TAX | 670 | 00311456 | 20140428 | HAMILTON COUNTY | 22,972.52 |
LOCAL SALES TAX | 670 | 00314812 | 20140527 | HAMILTON COUNTY | 26,317.39 |
LOCAL SALES TAX | 670 | 00318681 | 20140626 | HAMILTON COUNTY | 26,626.59 |
LOCAL SALES TAX | 670 | 00322598 | 20140723 | HAMILTON COUNTY | 25,486.59 |
LOCAL SALES TAX | 670 | 00326650 | 20140828 | HAMILTON COUNTY | 25,276.19 |
LOCAL SALES TAX | 670 | 00330684 | 20140929 | HAMILTON COUNTY | 23,349.17 |
LOCAL SALES TAX | 670 | 00335761 | 20141030 | HAMILTON COUNTY | 24,765.55 |
LOCAL SALES TAX | 670 | 00339258 | 20141128 | HAMILTON COUNTY | 25,523.95 |
LOCAL SALES TAX | 670 | 00342959 | 20141230 | HAMILTON COUNTY | 27,455.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 299,437.43 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208095 | 20140623 | HAMILTON COUNTY | 23,091.69 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208023 | 20140924 | HAMILTON COUNTY | 67,158.43 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 90,250.12 | ||
SETOFF PAYMENTS | 173 | 00074030 | 20140306 | HAMILTON COUNTY | 43.99 |
*********************************** | TOTAL | SETOFF PAYMENTS | 43.99 | ||
SEVERANCE TAX | 565 | 14207184 | 20140221 | HAMILTON COUNTY | 8,653.86 |
SEVERANCE TAX | 565 | 14207262 | 20140528 | HAMILTON COUNTY | 7,871.92 |
SEVERANCE TAX | 565 | 15207026 | 20140826 | HAMILTON COUNTY | 10,847.01 |
SEVERANCE TAX | 565 | 15207106 | 20141201 | HAMILTON COUNTY | 12,526.30 |
*********************************** | TOTAL | SEVERANCE TAX | 39,899.09 | ||
SPECIAL HIGHWAY | 670 | 00296402 | 20140122 | HAMILTON COUNTY | 52,065.97 |
SPECIAL HIGHWAY | 670 | 00309913 | 20140421 | HAMILTON COUNTY | 50,252.88 |
SPECIAL HIGHWAY | 670 | 00321656 | 20140721 | HAMILTON COUNTY | 53,872.56 |
SPECIAL HIGHWAY | 670 | 00334011 | 20141021 | HAMILTON COUNTY | 55,047.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 211,238.76 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310872 | 20140422 | HAMILTON COUNTY | 5,571.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,571.36 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400291 | 20140124 | HAMILTON COUNTY CONSERVATION DISTRICT | 4,911.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500022 | 20140703 | HAMILTON COUNTY CONSERVATION DISTRICT | 10,000.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500147 | 20140821 | HAMILTON COUNTY CONSERVATION DISTRICT | 5,000.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500210 | 20141020 | HAMILTON COUNTY CONSERVATION DISTRICT | 2,769.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,680.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041906 | 20140228 | HAMILTON COUNTY | (6,226.41) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042163 | 20140312 | HAMILTON COUNTY | 6,226.41 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 0.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10119081 | 20140122 | HAMILTON COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120729 | 20140211 | HAMILTON COUNTY | 821.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125280 | 20140331 | HAMILTON COUNTY | 2,571.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130492 | 20140519 | HAMILTON COUNTY | 51.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132111 | 20140606 | HAMILTON COUNTY | 151.15 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137110 | 20140721 | HAMILTON COUNTY | 2,662.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144352 | 20141001 | HAMILTON COUNTY | 2,591.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148971 | 20141118 | HAMILTON COUNTY | 841.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,438.15 | ||
VEHICLE LICENSE FEES | 565 | 14211065 | 20140129 | HAMILTON COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
VEHICLE RENTAL TAX | 670 | 00318095 | 20140619 | HAMILTON COUNTY | 16.21 |
VEHICLE RENTAL TAX | 670 | 00338907 | 20141125 | HAMILTON COUNTY | 16.38 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 32.59 | ||
************************GRAND TOTAL | 934,551.68 |