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