State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HAMILTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215853 20130131 HAMILTON COUNTY 4,469.09
COMPENSATING USE TAX 670 00222008 20130225 HAMILTON COUNTY 4,122.68
COMPENSATING USE TAX 670 00229421 20130328 HAMILTON COUNTY 3,772.41
COMPENSATING USE TAX 670 00236595 20130426 HAMILTON COUNTY 3,403.10
COMPENSATING USE TAX 670 00242286 20130530 HAMILTON COUNTY 5,943.86
COMPENSATING USE TAX 670 00247684 20130625 HAMILTON COUNTY 3,597.15
COMPENSATING USE TAX 670 00254004 20130729 HAMILTON COUNTY 10,577.14
COMPENSATING USE TAX 670 00260551 20130829 HAMILTON COUNTY 3,375.16
COMPENSATING USE TAX 670 00267234 20130926 HAMILTON COUNTY 3,958.49
COMPENSATING USE TAX 670 00279576 20131030 HAMILTON COUNTY 4,253.77
COMPENSATING USE TAX 670 00285772 20131125 HAMILTON COUNTY 4,159.90
COMPENSATING USE TAX 670 00293593 20131226 HAMILTON COUNTY 3,599.18
*********************************** TOTAL COMPENSATING USE TAX 55,231.93
DOT - CONNECTING LINKS 276 CE024200 20130118 HAMILTON COUNTY 49,913.00
*********************************** TOTAL DOT - CONNECTING LINKS 49,913.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10081729 20130114 HAMILTON COUNTY 1,237.95
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10084558 20130208 HAMILTON COUNTY 3,642.81
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10091720 20130422 HAMILTON COUNTY 1,182.99
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10094148 20130513 HAMILTON COUNTY 768.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10100175 20130716 HAMILTON COUNTY 769.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10100175 20130716 HAMILTON COUNTY 1,923.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10107811 20131003 HAMILTON COUNTY 961.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10112367 20131112 HAMILTON COUNTY 961.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116899 20131231 HAMILTON COUNTY 961.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 12,406.75
LOCAL ALCOHOLIC LIQUOR 670 00226033 20130313 HAMILTON COUNTY 383.34
LOCAL ALCOHOLIC LIQUOR 670 00245209 20130612 HAMILTON COUNTY 535.12
LOCAL ALCOHOLIC LIQUOR 670 00263752 20130911 HAMILTON COUNTY 510.01
LOCAL ALCOHOLIC LIQUOR 670 00290258 20131213 HAMILTON COUNTY 397.59
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,826.06
LOCAL SALES TAX 670 00215854 20130131 HAMILTON COUNTY 23,862.54
LOCAL SALES TAX 670 00222009 20130225 HAMILTON COUNTY 22,606.40
LOCAL SALES TAX 670 00229420 20130328 HAMILTON COUNTY 23,209.95
LOCAL SALES TAX 670 00236594 20130426 HAMILTON COUNTY 21,359.58
LOCAL SALES TAX 670 00242285 20130530 HAMILTON COUNTY 26,221.86
LOCAL SALES TAX 670 00247683 20130625 HAMILTON COUNTY 23,261.90
LOCAL SALES TAX 670 00254003 20130729 HAMILTON COUNTY 24,099.13
LOCAL SALES TAX 670 00260552 20130829 HAMILTON COUNTY 33,857.70
LOCAL SALES TAX 670 00267233 20130926 HAMILTON COUNTY 25,868.61
LOCAL SALES TAX 670 00279575 20131030 HAMILTON COUNTY 29,747.46
LOCAL SALES TAX 670 00285771 20131125 HAMILTON COUNTY 25,753.72
LOCAL SALES TAX 670 00293592 20131226 HAMILTON COUNTY 28,363.24
*********************************** TOTAL LOCAL SALES TAX 308,212.09
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208024 20131002 HAMILTON COUNTY 21,614.67
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 21,614.67
SEVERANCE TAX 565 13207188 20130220 HAMILTON COUNTY 5,806.59
SEVERANCE TAX 565 13207266 20130529 HAMILTON COUNTY 7,482.21
SEVERANCE TAX 565 14207027 20130826 HAMILTON COUNTY 6,373.51
SEVERANCE TAX 565 14207109 20131125 HAMILTON COUNTY 8,149.59
*********************************** TOTAL SEVERANCE TAX 27,811.90
SPECIAL HIGHWAY 670 00213259 20130122 HAMILTON COUNTY 51,313.57
SPECIAL HIGHWAY 670 00234530 20130419 HAMILTON COUNTY 48,491.97
SPECIAL HIGHWAY 670 00251592 20130719 HAMILTON COUNTY 50,230.94
SPECIAL HIGHWAY 670 00277484 20131021 HAMILTON COUNTY 55,343.62
*********************************** TOTAL SPECIAL HIGHWAY 205,380.10
SPECIAL HIGHWAY EQUAL & ADJ 670 00235387 20130422 HAMILTON COUNTY 4,393.94
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 4,393.94
STATE AID - BOARD OF AGRICULTURE 046 E1400109 20130726 HAMILTON COUNTY CONSERVATION DISTRICT 15,000.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,000.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001621 20131120 HAMILTON COUNTY 1,800.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,800.00
STATE AID - HEALTH AND ENVIRONMENT 264 10085821 20130213 HAMILTON COUNTY 821.00
STATE AID - HEALTH AND ENVIRONMENT 264 10088920 20130329 HAMILTON COUNTY 2,571.00
STATE AID - HEALTH AND ENVIRONMENT 264 10093465 20130510 HAMILTON COUNTY 113.36
STATE AID - HEALTH AND ENVIRONMENT 264 10094148 20130513 HAMILTON COUNTY 51.00
STATE AID - HEALTH AND ENVIRONMENT 264 10100175 20130716 HAMILTON COUNTY 2,622.00
STATE AID - HEALTH AND ENVIRONMENT 264 10107811 20131003 HAMILTON COUNTY 2,571.00
STATE AID - HEALTH AND ENVIRONMENT 264 10113389 20131119 HAMILTON COUNTY 821.00
STATE AID - HEALTH AND ENVIRONMENT 264 10116899 20131231 HAMILTON COUNTY 821.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,391.36
VEHICLE LICENSE FEES 565 13211119 20130410 HAMILTON COUNTY 175.00
VEHICLE LICENSE FEES 565 14211009 20130729 HAMILTON COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00246962 20130620 HAMILTON COUNTY 61.34
VEHICLE RENTAL TAX 670 00285199 20131122 HAMILTON COUNTY 15.65
*********************************** TOTAL VEHICLE RENTAL TAX 76.99
************************GRAND TOTAL 714,408.79