State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HAMILTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347481 20150130 HAMILTON COUNTY 4,326.14
COMPENSATING USE TAX 670 00351216 20150227 HAMILTON COUNTY 5,823.57
COMPENSATING USE TAX 670 00355128 20150330 HAMILTON COUNTY 6,040.68
COMPENSATING USE TAX 670 00359747 20150429 HAMILTON COUNTY 8,089.85
COMPENSATING USE TAX 670 00363268 20150528 HAMILTON COUNTY 5,571.14
COMPENSATING USE TAX 670 00367206 20150629 HAMILTON COUNTY 3,228.93
COMPENSATING USE TAX 670 00371241 20150730 HAMILTON COUNTY 4,280.13
COMPENSATING USE TAX 670 00374412 20150828 HAMILTON COUNTY 3,505.43
COMPENSATING USE TAX 670 00378687 20150930 HAMILTON COUNTY 4,911.32
COMPENSATING USE TAX 670 00383487 20151029 HAMILTON COUNTY 6,829.58
COMPENSATING USE TAX 670 00387085 20151130 HAMILTON COUNTY 5,306.23
COMPENSATING USE TAX 670 00390623 20151228 HAMILTON COUNTY 6,829.79
*********************************** TOTAL COMPENSATING USE TAX 64,742.79
DOT - CONNECTING LINKS 276 CE048255 20150505 HAMILTON COUNTY 78,814.40
DOT - CONNECTING LINKS 276 CE049564 20150623 HAMILTON COUNTY 48,076.27
*********************************** TOTAL DOT - CONNECTING LINKS 126,890.67
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053506 20151107 HAMILTON COUNTY 16,907.43
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 16,907.43
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152081 20150102 HAMILTON COUNTY 993.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157845 20150309 HAMILTON COUNTY 993.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159842 20150401 HAMILTON COUNTY 993.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164971 20150514 HAMILTON COUNTY 769.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164971 20150514 HAMILTON COUNTY 993.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170464 20150721 HAMILTON COUNTY 1,978.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170464 20150721 HAMILTON COUNTY 1,189.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177119 20151006 HAMILTON COUNTY 989.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181195 20151123 HAMILTON COUNTY 989.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 9,886.00
LOCAL ALCOHOLIC LIQUOR 670 00353619 20150312 HAMILTON COUNTY 789.36
LOCAL ALCOHOLIC LIQUOR 670 00365360 20150609 HAMILTON COUNTY 988.63
LOCAL ALCOHOLIC LIQUOR 670 00376401 20150911 HAMILTON COUNTY 650.96
LOCAL ALCOHOLIC LIQUOR 670 00388986 20151210 HAMILTON COUNTY 658.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,087.93
LOCAL SALES TAX 670 00347480 20150130 HAMILTON COUNTY 25,571.06
LOCAL SALES TAX 670 00351217 20150227 HAMILTON COUNTY 24,613.80
LOCAL SALES TAX 670 00355129 20150330 HAMILTON COUNTY 26,912.25
LOCAL SALES TAX 670 00359748 20150429 HAMILTON COUNTY 20,592.93
LOCAL SALES TAX 670 00363267 20150528 HAMILTON COUNTY 26,698.04
LOCAL SALES TAX 670 00367207 20150629 HAMILTON COUNTY 23,908.42
LOCAL SALES TAX 670 00371240 20150730 HAMILTON COUNTY 24,942.79
LOCAL SALES TAX 670 00374411 20150828 HAMILTON COUNTY 25,536.90
LOCAL SALES TAX 670 00378688 20150930 HAMILTON COUNTY 28,528.62
LOCAL SALES TAX 670 00383488 20151029 HAMILTON COUNTY 23,466.66
LOCAL SALES TAX 670 00387086 20151130 HAMILTON COUNTY 28,220.88
LOCAL SALES TAX 670 00390624 20151228 HAMILTON COUNTY 27,368.08
*********************************** TOTAL LOCAL SALES TAX 306,360.43
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208021 20150923 HAMILTON COUNTY 52,097.12
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 52,097.12
SEVERANCE TAX 565 15207185 20150227 HAMILTON COUNTY 10,683.04
SEVERANCE TAX 565 15207265 20150526 HAMILTON COUNTY 4,967.94
SEVERANCE TAX 565 16207024 20150819 HAMILTON COUNTY 1,808.40
SEVERANCE TAX 565 16207095 20151125 HAMILTON COUNTY 2,400.82
*********************************** TOTAL SEVERANCE TAX 19,860.20
SPECIAL HIGHWAY 670 00345732 20150122 HAMILTON COUNTY 53,519.69
SPECIAL HIGHWAY 670 00358334 20150421 HAMILTON COUNTY 51,894.26
SPECIAL HIGHWAY 670 00369823 20150721 HAMILTON COUNTY 53,894.50
SPECIAL HIGHWAY 670 00381963 20151021 HAMILTON COUNTY 57,328.59
*********************************** TOTAL SPECIAL HIGHWAY 216,637.04
STATE AID - BOARD OF AGRICULTURE 046 SC160069 20150724 HAMILTON COUNTY CONSERVATION DISTRICT 15,000.00
STATE AID - BOARD OF AGRICULTURE 046 SC160225 20151107 HAMILTON COUNTY CONSERVATION DISTRICT 2,580.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 17,580.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152081 20150102 HAMILTON COUNTY 2,591.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157845 20150309 HAMILTON COUNTY 841.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159842 20150401 HAMILTON COUNTY 2,173.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159842 20150401 HAMILTON COUNTY 418.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164971 20150514 HAMILTON COUNTY 69.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165909 20150609 HAMILTON COUNTY 190.33
STATE AID - HEALTH AND ENVIRONMENT 264 10170464 20150721 HAMILTON COUNTY 2,242.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177119 20151006 HAMILTON COUNTY 2,591.00
STATE AID - HEALTH AND ENVIRONMENT 264 10182316 20151203 HAMILTON COUNTY 841.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,956.33
VEHICLE LICENSE FEES 565 15211146 20150414 HAMILTON COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 846,180.94