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