State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HAMILTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443287 20170130 HAMILTON COUNTY 4,148.33
COMPENSATING USE TAX 670 00446752 20170227 HAMILTON COUNTY 6,874.31
COMPENSATING USE TAX 670 00451239 20170330 HAMILTON COUNTY 3,593.83
COMPENSATING USE TAX 670 00456048 20170427 HAMILTON COUNTY 5,965.77
COMPENSATING USE TAX 670 00459942 20170530 HAMILTON COUNTY 6,581.98
COMPENSATING USE TAX 670 00463785 20170629 HAMILTON COUNTY 12,346.12
COMPENSATING USE TAX 670 00468799 20170728 HAMILTON COUNTY 5,883.71
COMPENSATING USE TAX 670 00473194 20170830 HAMILTON COUNTY 5,187.25
COMPENSATING USE TAX 670 00477228 20170928 HAMILTON COUNTY 5,107.65
COMPENSATING USE TAX 670 00482187 20171030 HAMILTON COUNTY 4,188.13
COMPENSATING USE TAX 670 00487742 20171129 HAMILTON COUNTY 2,959.23
*********************************** TOTAL COMPENSATING USE TAX 62,836.31
DOT - CONNECTING LINKS 276 CE070421 20170731 HAMILTON COUNTY 2,449.25
DOT - CONNECTING LINKS 276 CE070422 20170731 HAMILTON COUNTY 47,058.61
*********************************** TOTAL DOT - CONNECTING LINKS 49,507.86
DRUG CONTROL PAYMENTS 565 17216154 20170418 HAMILTON COUNTY 102.33
DRUG CONTROL PAYMENTS 565 18216056 20171016 HAMILTON COUNTY 5,673.15
*********************************** TOTAL DRUG CONTROL PAYMENTS 5,775.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074744 20171009 HAMILTON COUNTY 3,750.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074955 20171016 HAMILTON COUNTY 9,930.58
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075262 20171026 HAMILTON COUNTY 2,399.40
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 16,079.98
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066330 20170223 HAMILTON COUNTY 8,919.01
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067900 20170502 HAMILTON COUNTY 3,601.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072763 20171031 HAMILTON COUNTY 7,120.03
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072963 20171108 HAMILTON COUNTY 100.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 19,741.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214960 20170104 HAMILTON COUNTY 1,148.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218526 20170208 HAMILTON COUNTY 1,148.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221817 20170403 HAMILTON COUNTY 1,148.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225351 20170502 HAMILTON COUNTY 53.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227280 20170519 HAMILTON COUNTY 1,148.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232619 20170725 HAMILTON COUNTY 1,585.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232619 20170725 HAMILTON COUNTY 2,376.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10231732 20170727 HAMILTON COUNTY 3,001.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239297 20171006 HAMILTON COUNTY 1,188.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242771 20171114 HAMILTON COUNTY 1,058.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243212 20171122 HAMILTON COUNTY 1,161.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 15,014.96
LOCAL ALCOHOLIC LIQUOR 670 00449655 20170316 HAMILTON COUNTY 741.09
LOCAL ALCOHOLIC LIQUOR 670 00455580 20170426 HAMILTON COUNTY 948.41
LOCAL ALCOHOLIC LIQUOR 670 00470726 20170804 HAMILTON COUNTY 1,042.39
LOCAL ALCOHOLIC LIQUOR 670 00484009 20171103 HAMILTON COUNTY 504.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,236.34
LOCAL SALES TAX 670 00443288 20170130 HAMILTON COUNTY 24,548.19
LOCAL SALES TAX 670 00446753 20170227 HAMILTON COUNTY 34,798.40
LOCAL SALES TAX 670 00451240 20170330 HAMILTON COUNTY 24,241.10
LOCAL SALES TAX 670 00456049 20170427 HAMILTON COUNTY 22,313.49
LOCAL SALES TAX 670 00459941 20170530 HAMILTON COUNTY 24,860.73
LOCAL SALES TAX 670 00463786 20170629 HAMILTON COUNTY 26,665.39
LOCAL SALES TAX 670 00468800 20170728 HAMILTON COUNTY 24,432.98
LOCAL SALES TAX 670 00473195 20170830 HAMILTON COUNTY 27,726.54
LOCAL SALES TAX 670 00477229 20170928 HAMILTON COUNTY 30,375.09
LOCAL SALES TAX 670 00482188 20171030 HAMILTON COUNTY 26,545.51
LOCAL SALES TAX 670 00487741 20171129 HAMILTON COUNTY 30,045.71
*********************************** TOTAL LOCAL SALES TAX 296,553.13
SETOFF PAYMENTS 173 00132415 20170222 HAMILTON COUNTY 359.00
*********************************** TOTAL SETOFF PAYMENTS 359.00
SEVERANCE TAX 565 17207150 20170214 HAMILTON COUNTY 2,431.25
SEVERANCE TAX 565 17207220 20170524 HAMILTON COUNTY 3,320.88
SEVERANCE TAX 565 18207023 20170824 HAMILTON COUNTY 2,562.55
SEVERANCE TAX 565 18207094 20171018 HAMILTON COUNTY 2,878.67
*********************************** TOTAL SEVERANCE TAX 11,193.35
SPECIAL HIGHWAY 670 00441993 20170123 HAMILTON COUNTY 58,206.99
SPECIAL HIGHWAY 670 00454404 20170421 HAMILTON COUNTY 54,321.95
SPECIAL HIGHWAY 670 00467088 20170721 HAMILTON COUNTY 57,169.37
SPECIAL HIGHWAY 670 00480674 20171023 HAMILTON COUNTY 59,312.61
*********************************** TOTAL SPECIAL HIGHWAY 229,010.92
SPECIAL HIGHWAY EQUAL & ADJ 670 00455266 20170424 HAMILTON COUNTY 1,134.90
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,134.90
STATE AID - BOARD OF AGRICULTURE 046 SC170279 20170126 HAMILTON COUNTY CONSERVATION DISTRICT 3,035.00
STATE AID - BOARD OF AGRICULTURE 046 SC180052 20170720 HAMILTON COUNTY CONSERVATION DISTRICT 15,000.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 18,035.00
STATE AID - EMERGENCY PREPAREDNESS 034 00074744 20171009 HAMILTON COUNTY 500.00
STATE AID - EMERGENCY PREPAREDNESS 034 00075262 20171026 HAMILTON COUNTY 364.32
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 864.32
STATE AID - HEALTH AND ENVIRONMENT 264 10214960 20170104 HAMILTON COUNTY 2,591.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218526 20170208 HAMILTON COUNTY 841.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221817 20170403 HAMILTON COUNTY 2,591.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227280 20170519 HAMILTON COUNTY 504.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227280 20170519 HAMILTON COUNTY 334.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232619 20170725 HAMILTON COUNTY 2,488.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232099 20170802 HAMILTON COUNTY 73.41
STATE AID - HEALTH AND ENVIRONMENT 264 10239297 20171006 HAMILTON COUNTY 2,911.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,333.41
VEHICLE LICENSE FEES 565 17211049 20170112 HAMILTON COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 742,025.96