State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

HODGEMAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443294 20170130 HODGEMAN COUNTY TREASURER 2,538.89
COMPENSATING USE TAX 670 00446759 20170227 HODGEMAN COUNTY TREASURER 2,297.02
COMPENSATING USE TAX 670 00451246 20170330 HODGEMAN COUNTY TREASURER 1,546.67
COMPENSATING USE TAX 670 00456055 20170427 HODGEMAN COUNTY TREASURER 3,556.53
COMPENSATING USE TAX 670 00459949 20170530 HODGEMAN COUNTY TREASURER 2,676.46
COMPENSATING USE TAX 670 00463792 20170629 HODGEMAN COUNTY TREASURER 1,901.59
COMPENSATING USE TAX 670 00468806 20170728 HODGEMAN COUNTY TREASURER 2,916.54
COMPENSATING USE TAX 670 00473201 20170830 HODGEMAN COUNTY TREASURER 2,658.37
COMPENSATING USE TAX 670 00477235 20170928 HODGEMAN COUNTY TREASURER 2,691.55
COMPENSATING USE TAX 670 00482194 20171030 HODGEMAN COUNTY TREASURER 2,187.69
*********************************** TOTAL COMPENSATING USE TAX 24,971.31
DOT - CONNECTING LINKS 276 CE070449 20170731 HODGEMAN COUNTY TREASURER 32,351.82
DOT - CONNECTING LINKS 276 CE070782 20170815 HODGEMAN COUNTY TREASURER 120,000.00
DOT - CONNECTING LINKS 276 CE072198 20171006 HODGEMAN COUNTY TREASURER 16,278.24
DOT - CONNECTING LINKS 276 CE072199 20171006 HODGEMAN COUNTY TREASURER 47,617.95
*********************************** TOTAL DOT - CONNECTING LINKS 216,248.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070548 20170502 HODGEMAN COUNTY TREASURER 22,173.46
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070545 20170502 HODGEMAN COUNTY TREASURER 12,585.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 34,758.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215031 20170104 HODGEMAN COUNTY TREASURER 431.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215031 20170104 HODGEMAN COUNTY TREASURER 1,074.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218529 20170208 HODGEMAN COUNTY TREASURER 65.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218529 20170208 HODGEMAN COUNTY TREASURER 1,928.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221820 20170403 HODGEMAN COUNTY TREASURER 1,074.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225364 20170502 HODGEMAN COUNTY TREASURER 320.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232624 20170725 HODGEMAN COUNTY TREASURER 1,272.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232624 20170725 HODGEMAN COUNTY TREASURER 1,321.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232624 20170725 HODGEMAN COUNTY TREASURER 2,287.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232543 20170809 HODGEMAN COUNTY TREASURER 1,027.06
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236588 20170906 HODGEMAN COUNTY TREASURER 1,088.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239304 20171006 HODGEMAN COUNTY TREASURER 1,144.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239304 20171006 HODGEMAN COUNTY TREASURER 661.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 13,692.06
LOCAL SALES TAX 670 00443295 20170130 HODGEMAN COUNTY TREASURER 12,001.38
LOCAL SALES TAX 670 00446760 20170227 HODGEMAN COUNTY TREASURER 13,564.05
LOCAL SALES TAX 670 00451247 20170330 HODGEMAN COUNTY TREASURER 14,610.13
LOCAL SALES TAX 670 00456056 20170427 HODGEMAN COUNTY TREASURER 13,743.96
LOCAL SALES TAX 670 00459948 20170530 HODGEMAN COUNTY TREASURER 12,730.02
LOCAL SALES TAX 670 00463793 20170629 HODGEMAN COUNTY TREASURER 11,443.28
LOCAL SALES TAX 670 00468807 20170728 HODGEMAN COUNTY TREASURER 10,767.76
LOCAL SALES TAX 670 00473202 20170830 HODGEMAN COUNTY TREASURER 12,438.52
LOCAL SALES TAX 670 00477236 20170928 HODGEMAN COUNTY TREASURER 14,997.17
LOCAL SALES TAX 670 00482195 20171030 HODGEMAN COUNTY TREASURER 13,045.88
*********************************** TOTAL LOCAL SALES TAX 129,342.15
SEVERANCE TAX 565 17207154 20170214 HODGEMAN COUNTY TREASURER 9,244.46
SEVERANCE TAX 565 17207224 20170524 HODGEMAN COUNTY TREASURER 8,267.81
SEVERANCE TAX 565 18207027 20170824 HODGEMAN COUNTY TREASURER 9,959.15
SEVERANCE TAX 565 18207098 20171018 HODGEMAN COUNTY TREASURER 8,995.36
*********************************** TOTAL SEVERANCE TAX 36,466.78
SPECIAL HIGHWAY 670 00441997 20170123 HODGEMAN COUNTY TREASURER 57,584.44
SPECIAL HIGHWAY 670 00454408 20170421 HODGEMAN COUNTY TREASURER 53,744.84
SPECIAL HIGHWAY 670 00467092 20170721 HODGEMAN COUNTY TREASURER 56,446.72
SPECIAL HIGHWAY 670 00480678 20171023 HODGEMAN COUNTY TREASURER 58,560.26
*********************************** TOTAL SPECIAL HIGHWAY 226,336.26
SPECIAL HIGHWAY EQUAL & ADJ 670 00455270 20170424 HODGEMAN COUNTY TREASURER 1,010.13
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,010.13
STATE AID - BOARD OF AGRICULTURE 046 SC180053 20170720 HODGEMAN COUNTY CONSERVATION DISTRICT 19,909.48
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,909.48
STATE AID - EMERGENCY PREPAREDNESS 034 00070545 20170502 HODGEMAN COUNTY TREASURER 1,480.65
STATE AID - EMERGENCY PREPAREDNESS 034 00070548 20170502 HODGEMAN COUNTY TREASURER 2,771.68
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,252.33
STATE AID - HEALTH AND ENVIRONMENT 264 10215031 20170104 HODGEMAN COUNTY TREASURER 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218529 20170208 HODGEMAN COUNTY TREASURER 366.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221820 20170403 HODGEMAN COUNTY TREASURER 2,181.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227802 20170525 HODGEMAN COUNTY TREASURER 258.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227802 20170525 HODGEMAN COUNTY TREASURER 171.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232624 20170725 HODGEMAN COUNTY TREASURER 442.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232624 20170725 HODGEMAN COUNTY TREASURER 2,035.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232103 20170802 HODGEMAN COUNTY TREASURER 100.11
STATE AID - HEALTH AND ENVIRONMENT 264 10239304 20171006 HODGEMAN COUNTY TREASURER 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,053.11
VEHICLE LICENSE FEES 565 17211052 20170112 HODGEMAN COUNTY TREASURER 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00463345 20170626 HODGEMAN COUNTY TREASURER 127.24
*********************************** TOTAL VEHICLE RENTAL TAX 127.24
************************GRAND TOTAL 716,342.82