State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136673 | 20120130 | HAMILTON COUNTY | 5,213.03 |
COMPENSATING USE TAX | 670 | 00142653 | 20120227 | HAMILTON COUNTY | 8,010.19 |
COMPENSATING USE TAX | 670 | 00149245 | 20120328 | HAMILTON COUNTY | 10,505.89 |
COMPENSATING USE TAX | 670 | 00156382 | 20120430 | HAMILTON COUNTY | 12,801.26 |
COMPENSATING USE TAX | 670 | 00162671 | 20120530 | HAMILTON COUNTY | 4,254.34 |
COMPENSATING USE TAX | 670 | 00167916 | 20120628 | HAMILTON COUNTY | 10,237.44 |
COMPENSATING USE TAX | 670 | 00173200 | 20120727 | HAMILTON COUNTY | 2,086.41 |
COMPENSATING USE TAX | 670 | 00178144 | 20120830 | HAMILTON COUNTY | 2,388.18 |
COMPENSATING USE TAX | 670 | 00187705 | 20120927 | HAMILTON COUNTY | 3,462.20 |
COMPENSATING USE TAX | 670 | 00195813 | 20121030 | HAMILTON COUNTY | 4,123.37 |
COMPENSATING USE TAX | 670 | 00202156 | 20121129 | HAMILTON COUNTY | 3,487.33 |
COMPENSATING USE TAX | 670 | 00208485 | 20121224 | HAMILTON COUNTY | 3,829.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 70,399.34 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050617 | 20120321 | HAMILTON COUNTY | 2,927.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057694 | 20120509 | HAMILTON COUNTY | 768.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064717 | 20120724 | HAMILTON COUNTY | 769.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073704 | 20121011 | HAMILTON COUNTY | 2,021.25 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 6,486.00 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005395 | 20120119 | HAMILTON COUNTY | 43,496.10 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006795 | 20120822 | HAMILTON COUNTY | 26,546.10 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 70,042.20 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145228 | 20120307 | HAMILTON COUNTY | 678.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165810 | 20120614 | HAMILTON COUNTY | 673.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181951 | 20120918 | HAMILTON COUNTY | 746.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206565 | 20121214 | HAMILTON COUNTY | 511.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,609.69 | ||
LOCAL SALES TAX | 670 | 00136674 | 20120130 | HAMILTON COUNTY | 22,449.10 |
LOCAL SALES TAX | 670 | 00142654 | 20120227 | HAMILTON COUNTY | 30,783.96 |
LOCAL SALES TAX | 670 | 00149246 | 20120328 | HAMILTON COUNTY | 22,617.44 |
LOCAL SALES TAX | 670 | 00156383 | 20120430 | HAMILTON COUNTY | 20,725.19 |
LOCAL SALES TAX | 670 | 00162672 | 20120530 | HAMILTON COUNTY | 26,539.91 |
LOCAL SALES TAX | 670 | 00167917 | 20120628 | HAMILTON COUNTY | 21,991.40 |
LOCAL SALES TAX | 670 | 00173201 | 20120727 | HAMILTON COUNTY | 21,686.53 |
LOCAL SALES TAX | 670 | 00178145 | 20120830 | HAMILTON COUNTY | 28,683.83 |
LOCAL SALES TAX | 670 | 00187704 | 20120927 | HAMILTON COUNTY | 23,177.00 |
LOCAL SALES TAX | 670 | 00195812 | 20121030 | HAMILTON COUNTY | 30,955.16 |
LOCAL SALES TAX | 670 | 00202157 | 20121129 | HAMILTON COUNTY | 30,796.01 |
LOCAL SALES TAX | 670 | 00208486 | 20121224 | HAMILTON COUNTY | 24,023.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 304,429.23 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208023 | 20120712 | HAMILTON COUNTY | 133,617.55 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208089 | 20120926 | HAMILTON COUNTY | 59,060.65 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 192,678.20 | ||
SEVERANCE TAX | 565 | 12207190 | 20120222 | HAMILTON COUNTY | 13,618.43 |
SEVERANCE TAX | 565 | 12207270 | 20120502 | HAMILTON COUNTY | 11,611.46 |
SEVERANCE TAX | 565 | 13207028 | 20120820 | HAMILTON COUNTY | 6,002.40 |
SEVERANCE TAX | 565 | 13207108 | 20121204 | HAMILTON COUNTY | 4,082.49 |
*********************************** | TOTAL | SEVERANCE TAX | 35,314.78 | ||
SPECIAL HIGHWAY | 670 | 00134836 | 20120120 | HAMILTON COUNTY | 54,572.80 |
SPECIAL HIGHWAY | 670 | 00154010 | 20120419 | HAMILTON COUNTY | 52,090.91 |
SPECIAL HIGHWAY | 670 | 00170843 | 20120719 | HAMILTON COUNTY | 53,753.55 |
SPECIAL HIGHWAY | 670 | 00193808 | 20121019 | HAMILTON COUNTY | 53,811.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 214,228.63 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300070 | 20120719 | HAMILTON COUNTY CONSERVATION DISTRICT | 10,000.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300111 | 20120806 | HAMILTON COUNTY CONSERVATION DISTRICT | 5,000.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300216 | 20121026 | HAMILTON COUNTY CONSERVATION DISTRICT | 4,425.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,425.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065038 | 20120913 | HAMILTON COUNTY | 1,490.63 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,490.63 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043965 | 20120103 | HAMILTON COUNTY | 2,571.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048899 | 20120216 | HAMILTON COUNTY | 821.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053200 | 20120329 | HAMILTON COUNTY | 2,571.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057694 | 20120509 | HAMILTON COUNTY | 51.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055680 | 20120521 | HAMILTON COUNTY | 127.58 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064717 | 20120724 | HAMILTON COUNTY | 2,622.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072363 | 20121001 | HAMILTON COUNTY | 2,571.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077576 | 20121114 | HAMILTON COUNTY | 821.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081504 | 20121231 | HAMILTON COUNTY | 2,571.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,726.58 | ||
STATE WIRELESS 911 GRANT | 252 | 00004922 | 20120302 | HAMILTON COUNTY | 9,735.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 9,735.00 | ||
VEHICLE LICENSE FEES | 565 | 12211044 | 20120120 | HAMILTON COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 12211102 | 20120417 | HAMILTON COUNTY | 525.00 |
VEHICLE LICENSE FEES | 565 | 13211013 | 20120921 | HAMILTON COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | 00165509 | 20120613 | HAMILTON COUNTY | 35.60 |
VEHICLE RENTAL TAX | 670 | 00203436 | 20121129 | HAMILTON COUNTY | 77.79 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 113.39 | ||
************************GRAND TOTAL | 942,553.67 |