State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022040 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,497.30 |
COMPENSATING USE TAX | 670 | V3025040 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,083.75 |
COMPENSATING USE TAX | 670 | V3029040 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,491.05 |
COMPENSATING USE TAX | 670 | V3033042 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,087.01 |
COMPENSATING USE TAX | 670 | V3036043 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,586.91 |
COMPENSATING USE TAX | 670 | V3040043 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,059.06 |
COMPENSATING USE TAX | 670 | 00003221 | 20100727 | HAMILTON COUNTY | 963.21 |
COMPENSATING USE TAX | 670 | 00010672 | 20100827 | HAMILTON COUNTY | 1,380.22 |
COMPENSATING USE TAX | 670 | 00016371 | 20100927 | HAMILTON COUNTY | 2,029.09 |
COMPENSATING USE TAX | 670 | 00023387 | 20101025 | HAMILTON COUNTY | 1,897.67 |
COMPENSATING USE TAX | 670 | 00030356 | 20101122 | HAMILTON COUNTY | 1,385.66 |
COMPENSATING USE TAX | 670 | 00043281 | 20101222 | HAMILTON COUNTY | 1,183.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,644.34 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844175 | 20100125 | HAMILTON COUNTY TREASURER | 57.10 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844173 | 20100125 | HAMILTON COUNTY TREASURER | 53.40 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844174 | 20100125 | HAMILTON COUNTY TREASURER | 1,029.39 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 1,139.89 | ||
DRUG CONTROL PAYMENTS | 565 | V0150058 | 20100503 | HAMILTON COUNTY TREASURER | 1,446.20 |
DRUG CONTROL PAYMENTS | 565 | 11216034 | 20100728 | HAMILTON COUNTY | 43.88 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,490.08 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001052 | 20100813 | HAMILTON COUNTY | 2,007.19 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,007.19 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012819 | 20100104 | HAMILTON COUNTY HEALTH DEPT | 2,174.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012816 | 20100104 | HAMILTON COUNTY HEALTH DEPT | 2,263.80 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012815 | 20100104 | HAMILTON COUNTY HEALTH DEPT | 959.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012818 | 20100106 | HAMILTON COUNTY HEALTH DEPT | 2,827.05 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013951 | 20100122 | HAMILTON COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015684 | 20100223 | HAMILTON COUNTY HEALTH DEPT | 49.95 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015783 | 20100223 | HAMILTON COUNTY HEALTH DEPT | 6,522.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015647 | 20100223 | HAMILTON COUNTY HEALTH DEPT | 3,388.85 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016354 | 20100401 | HAMILTON COUNTY HEALTH DEPT | 334.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021462 | 20100514 | HAMILTON COUNTY HEALTH DEPT | 819.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022768 | 20100607 | HAMILTON COUNTY HEALTH DEPT | 908.35 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000223 | 20100719 | HAMILTON COUNTY | 384.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 21,630.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028035 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 844.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037036 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 738.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013421 | 20100908 | HAMILTON COUNTY | 733.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041349 | 20101209 | HAMILTON COUNTY | 679.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,995.26 | ||
LOCAL SALES TAX | 670 | V3022040 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,097.74 |
LOCAL SALES TAX | 670 | V3025040 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,585.09 |
LOCAL SALES TAX | 670 | V3029040 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,123.11 |
LOCAL SALES TAX | 670 | V3033042 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,381.36 |
LOCAL SALES TAX | 670 | V3036043 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,245.66 |
LOCAL SALES TAX | 670 | V3040043 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,242.27 |
LOCAL SALES TAX | 670 | 00003220 | 20100727 | HAMILTON COUNTY | 9,660.37 |
LOCAL SALES TAX | 670 | 00010671 | 20100827 | HAMILTON COUNTY | 12,721.44 |
LOCAL SALES TAX | 670 | 00016372 | 20100927 | HAMILTON COUNTY | 11,782.59 |
LOCAL SALES TAX | 670 | 00023388 | 20101025 | HAMILTON COUNTY | 11,771.91 |
LOCAL SALES TAX | 670 | 00030357 | 20101122 | HAMILTON COUNTY | 11,213.21 |
LOCAL SALES TAX | 670 | 00043282 | 20101222 | HAMILTON COUNTY | 10,737.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 130,562.47 | ||
SEVERANCE TAX | 565 | V0070105 | 20100225 | HAMILTON COUNTY TREASURER | 9,786.70 |
SEVERANCE TAX | 565 | V0070179 | 20100519 | HAMILTON COUNTY TREASURER | 16,567.30 |
SEVERANCE TAX | 565 | 11207029 | 20100831 | HAMILTON COUNTY | 13,249.72 |
SEVERANCE TAX | 565 | 11207109 | 20101112 | HAMILTON COUNTY | 11,860.13 |
*********************************** | TOTAL | SEVERANCE TAX | 51,463.85 | ||
SPECIAL HIGHWAY | 276 | V3021038 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,358.47 |
SPECIAL HIGHWAY | 276 | V3030038 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,580.81 |
SPECIAL HIGHWAY | 670 | 00000850 | 20100721 | HAMILTON COUNTY | 52,930.72 |
SPECIAL HIGHWAY | 670 | 00021526 | 20101018 | HAMILTON COUNTY | 53,976.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 209,846.81 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032030 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,443.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,443.21 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000046 | 20100713 | HAMILTON COUNTY CONSERVATION DISTRICT | 12,500.00 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000175 | 20100826 | HAMILTON COUNTY CONSERVATION DISTRICT | 6,250.00 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000277 | 20101027 | HAMILTON COUNTY CONSERVATION DISTRICT | 4,205.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 11396258 | 20101206 | HAMILTON COUNTY | 714.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 714.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000615 | 20100623 | HAMILTON COUNTY EMS | 800.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000256 | 20101229 | HAMILTON COUNTY | 900.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,700.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001052 | 20100813 | HAMILTON COUNTY | 669.06 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 669.06 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011927 | 20100209 | HAMILTON COUNTY HEALTH DEPT | 821.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017933 | 20100325 | HAMILTON COUNTY TREASURER | 20.45 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017933 | 20100325 | HAMILTON COUNTY TREASURER | 247.77 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016354 | 20100401 | HAMILTON COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016354 | 20100401 | HAMILTON COUNTY HEALTH DEPT | 487.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000223 | 20100719 | HAMILTON COUNTY | 3,007.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005021 | 20100921 | HAMILTON COUNTY | 2,571.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008352 | 20101102 | HAMILTON COUNTY | 821.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,725.22 | ||
STATE WIRELESS 911 GRANT | 252 | V1005512 | 20100323 | HAMILTON COUNTY SHERIFF | 701.00 |
STATE WIRELESS 911 GRANT | 252 | V1005512 | 20100323 | HAMILTON COUNTY SHERIFF | 13,316.00 |
STATE WIRELESS 911 GRANT | 252 | V1006003 | 20100602 | HAMILTON COUNTY SHERIFF | 2,444.00 |
STATE WIRELESS 911 GRANT | 252 | V1006003 | 20100602 | HAMILTON COUNTY SHERIFF | 46,430.00 |
STATE WIRELESS 911 GRANT | 252 | 00001287 | 20101223 | HAMILTON COUNTY | 1,396.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 64,287.00 | ||
VEHICLE LICENSE FEES | 565 | V0110045 | 20100406 | HAMILTON COUNTY TREASURER | 875.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
************************GRAND TOTAL | 544,148.38 |