State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| COMPENSATING USE TAX | 670 | 00492147 | 20171228 | HAMILTON COUNTY | 4,098.53 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 66,934.84 | ||
| 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 |
| LOCAL SALES TAX | 670 | 00492148 | 20171228 | HAMILTON COUNTY | 26,544.29 |
| *********************************** | TOTAL | LOCAL SALES TAX | 323,097.42 | ||
| 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 | 334.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227280 | 20170519 | HAMILTON COUNTY | 504.00 |
| 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 | 772,668.78 |