State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HAMILTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395352 20160129 HAMILTON COUNTY 4,307.84
COMPENSATING USE TAX 670 00399525 20160226 HAMILTON COUNTY 15,114.75
COMPENSATING USE TAX 670 00404602 20160330 HAMILTON COUNTY 22,731.37
COMPENSATING USE TAX 670 00409446 20160428 HAMILTON COUNTY 27,828.64
COMPENSATING USE TAX 670 00413270 20160527 HAMILTON COUNTY 4,656.29
COMPENSATING USE TAX 670 00417646 20160629 HAMILTON COUNTY 4,855.95
COMPENSATING USE TAX 670 00421669 20160728 HAMILTON COUNTY 6,026.30
COMPENSATING USE TAX 670 00425101 20160830 HAMILTON COUNTY 2,249.58
COMPENSATING USE TAX 670 00429667 20160929 HAMILTON COUNTY 8,287.93
COMPENSATING USE TAX 670 00432994 20161028 HAMILTON COUNTY 5,161.81
COMPENSATING USE TAX 670 00435888 20161129 HAMILTON COUNTY 4,896.69
COMPENSATING USE TAX 670 00439124 20161229 HAMILTON COUNTY 4,427.71
*********************************** TOTAL COMPENSATING USE TAX 110,544.86
DOT - CONNECTING LINKS 276 CE059211 20160614 HAMILTON COUNTY 46,377.50
*********************************** TOTAL DOT - CONNECTING LINKS 46,377.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE056160 20160222 HAMILTON COUNTY 100.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058746 20160527 HAMILTON COUNTY 14,564.63
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063247 20161107 HAMILTON COUNTY 7,426.09
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063983 20161208 HAMILTON COUNTY 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 22,590.72
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184564 20160105 HAMILTON COUNTY 989.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189754 20160303 HAMILTON COUNTY 989.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191338 20160405 HAMILTON COUNTY 989.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194021 20160512 HAMILTON COUNTY 404.04
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195381 20160517 HAMILTON COUNTY 396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195381 20160517 HAMILTON COUNTY 989.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201242 20160726 HAMILTON COUNTY 1,585.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201242 20160726 HAMILTON COUNTY 1,861.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208164 20161006 HAMILTON COUNTY 930.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211664 20161118 HAMILTON COUNTY 930.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 10,062.04
LOCAL ALCOHOLIC LIQUOR 670 00402780 20160314 HAMILTON COUNTY 765.51
LOCAL ALCOHOLIC LIQUOR 670 00416108 20160614 HAMILTON COUNTY 691.61
LOCAL ALCOHOLIC LIQUOR 670 00427510 20160916 HAMILTON COUNTY 945.18
LOCAL ALCOHOLIC LIQUOR 670 00438038 20161216 HAMILTON COUNTY 984.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,386.77
LOCAL SALES TAX 670 00395353 20160129 HAMILTON COUNTY 23,387.06
LOCAL SALES TAX 670 00399526 20160226 HAMILTON COUNTY 24,271.16
LOCAL SALES TAX 670 00404601 20160330 HAMILTON COUNTY 24,743.23
LOCAL SALES TAX 670 00409447 20160428 HAMILTON COUNTY 19,329.09
LOCAL SALES TAX 670 00413271 20160527 HAMILTON COUNTY 23,374.27
LOCAL SALES TAX 670 00417647 20160629 HAMILTON COUNTY 19,558.04
LOCAL SALES TAX 670 00421670 20160728 HAMILTON COUNTY 24,848.63
LOCAL SALES TAX 670 00425102 20160830 HAMILTON COUNTY 24,887.65
LOCAL SALES TAX 670 00429001 20160929 HAMILTON COUNTY 34,988.57
LOCAL SALES TAX 670 00432995 20161028 HAMILTON COUNTY 27,046.24
LOCAL SALES TAX 670 00435889 20161129 HAMILTON COUNTY 27,910.15
LOCAL SALES TAX 670 00439125 20161229 HAMILTON COUNTY 26,271.27
*********************************** TOTAL LOCAL SALES TAX 300,615.36
SEVERANCE TAX 565 16207162 20160205 HAMILTON COUNTY 1,610.60
SEVERANCE TAX 565 16207224 20160531 HAMILTON COUNTY 1,269.95
SEVERANCE TAX 565 17207019 20160819 HAMILTON COUNTY 371.42
SEVERANCE TAX 565 17207083 20161122 HAMILTON COUNTY 1,463.98
*********************************** TOTAL SEVERANCE TAX 4,715.95
SPECIAL HIGHWAY 670 00393881 20160122 HAMILTON COUNTY 54,291.26
SPECIAL HIGHWAY 670 00408007 20160421 HAMILTON COUNTY 52,078.18
SPECIAL HIGHWAY 670 00420322 20160721 HAMILTON COUNTY 56,589.87
SPECIAL HIGHWAY 670 00431624 20161020 HAMILTON COUNTY 61,153.65
*********************************** TOTAL SPECIAL HIGHWAY 224,112.96
SPECIAL HIGHWAY EQUAL & ADJ 670 00408894 20160422 HAMILTON COUNTY 454.26
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 454.26
STATE AID - BOARD OF AGRICULTURE 046 SC170035 20160720 HAMILTON COUNTY CONSERVATION DISTRICT 12,500.00
STATE AID - BOARD OF AGRICULTURE 046 SC170144 20160829 HAMILTON COUNTY CONSERVATION DISTRICT 6,250.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 18,750.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002563 20160304 HAMILTON COUNTY 2,300.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002642 20160506 HAMILTON COUNTY 1,280.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 3,580.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184564 20160105 HAMILTON COUNTY 2,591.00
STATE AID - HEALTH AND ENVIRONMENT 264 10189754 20160303 HAMILTON COUNTY 841.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191338 20160405 HAMILTON COUNTY 2,593.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195381 20160517 HAMILTON COUNTY 440.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201242 20160726 HAMILTON COUNTY 1,846.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200712 20160805 HAMILTON COUNTY 145.99
STATE AID - HEALTH AND ENVIRONMENT 264 10208164 20161006 HAMILTON COUNTY 2,591.00
STATE AID - HEALTH AND ENVIRONMENT 264 10213091 20161206 HAMILTON COUNTY 841.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,888.99
VEHICLE LICENSE FEES 565 16211064 20160127 HAMILTON COUNTY 175.00
VEHICLE LICENSE FEES 565 17211003 20160808 HAMILTON COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 757,604.41