State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HAMILTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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