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