State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HAMILTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050513 20110128 HAMILTON COUNTY 1,310.49
COMPENSATING USE TAX 670 00057365 20110228 HAMILTON COUNTY 3,966.36
COMPENSATING USE TAX 670 00064960 20110330 HAMILTON COUNTY 1,380.70
COMPENSATING USE TAX 670 00073796 20110428 HAMILTON COUNTY 1,452.29
COMPENSATING USE TAX 670 00080219 20110527 HAMILTON COUNTY 1,951.62
COMPENSATING USE TAX 670 00086263 20110629 HAMILTON COUNTY 5,355.68
COMPENSATING USE TAX 670 00092513 20110728 HAMILTON COUNTY 2,711.51
COMPENSATING USE TAX 670 00099128 20110830 HAMILTON COUNTY 4,131.70
COMPENSATING USE TAX 670 00106541 20110928 HAMILTON COUNTY 3,183.00
COMPENSATING USE TAX 670 00118145 20111027 HAMILTON COUNTY 2,068.86
COMPENSATING USE TAX 670 00123295 20111128 HAMILTON COUNTY 4,844.11
COMPENSATING USE TAX 670 00129626 20111227 HAMILTON COUNTY 4,623.28
*********************************** TOTAL COMPENSATING USE TAX 36,979.60
DRUG CONTROL PAYMENTS 565 12216030 20110728 HAMILTON COUNTY 357.94
*********************************** TOTAL DRUG CONTROL PAYMENTS 357.94
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018440 20110401 HAMILTON COUNTY 334.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021203 20110513 HAMILTON COUNTY 819.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026609 20110727 HAMILTON COUNTY 769.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033400 20110929 HAMILTON COUNTY 1,930.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10043007 20111230 HAMILTON COUNTY 2,864.50
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 6,717.25
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1711475 20110121 HAMILTON COUNTY 2,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,500.00
FEDERAL AID-CORPORATION COMMISSION 143 00001904 20110316 HAMILTON COUNTY 16,964.64
FEDERAL AID-CORPORATION COMMISSION 143 00002173 20110412 HAMILTON COUNTY 30,168.18
FEDERAL AID-CORPORATION COMMISSION 143 00002574 20110512 HAMILTON COUNTY 17,997.12
FEDERAL AID-CORPORATION COMMISSION 143 00002967 20110614 HAMILTON COUNTY 14,827.86
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 79,957.80
LOCAL ALCOHOLIC LIQUOR 670 00060679 20110309 HAMILTON COUNTY 738.61
LOCAL ALCOHOLIC LIQUOR 670 00079826 20110526 HAMILTON COUNTY 748.75
LOCAL ALCOHOLIC LIQUOR 670 00103317 20110914 HAMILTON COUNTY 747.11
LOCAL ALCOHOLIC LIQUOR 670 00126657 20111213 HAMILTON COUNTY 711.00
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,945.47
LOCAL SALES TAX 670 00050514 20110128 HAMILTON COUNTY 11,920.03
LOCAL SALES TAX 670 00057364 20110228 HAMILTON COUNTY 12,402.37
LOCAL SALES TAX 670 00064961 20110330 HAMILTON COUNTY 12,419.27
LOCAL SALES TAX 670 00073797 20110428 HAMILTON COUNTY 11,118.80
LOCAL SALES TAX 670 00080220 20110527 HAMILTON COUNTY 12,084.82
LOCAL SALES TAX 670 00086264 20110629 HAMILTON COUNTY 21,733.08
LOCAL SALES TAX 670 00092514 20110728 HAMILTON COUNTY 30,655.09
LOCAL SALES TAX 670 00099129 20110830 HAMILTON COUNTY 24,987.96
LOCAL SALES TAX 670 00106542 20110928 HAMILTON COUNTY 24,086.54
LOCAL SALES TAX 670 00118146 20111027 HAMILTON COUNTY 23,384.98
LOCAL SALES TAX 670 00123296 20111128 HAMILTON COUNTY 22,987.36
LOCAL SALES TAX 670 00129627 20111227 HAMILTON COUNTY 28,262.51
*********************************** TOTAL LOCAL SALES TAX 236,042.81
SEVERANCE TAX 565 11207186 20110301 HAMILTON COUNTY 9,984.63
SEVERANCE TAX 565 11207261 20110518 HAMILTON COUNTY 11,441.23
SEVERANCE TAX 565 12207026 20110816 HAMILTON COUNTY 9,813.32
SEVERANCE TAX 565 12207106 20111128 HAMILTON COUNTY 13,758.37
*********************************** TOTAL SEVERANCE TAX 44,997.55
SPECIAL HIGHWAY 670 00048533 20110124 HAMILTON COUNTY 59,279.91
SPECIAL HIGHWAY 670 00070743 20110420 HAMILTON COUNTY 48,618.23
SPECIAL HIGHWAY 670 00090120 20110721 HAMILTON COUNTY 53,542.84
SPECIAL HIGHWAY 670 00116388 20111020 HAMILTON COUNTY 55,334.84
*********************************** TOTAL SPECIAL HIGHWAY 216,775.82
SPECIAL HIGHWAY EQUAL & ADJ 670 00072313 20110421 HAMILTON COUNTY 9,905.24
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 9,905.24
STATE AID - BOARD OF AGRICULTURE 046 E1200069 20110721 HAMILTON COUNTY CONSERVATION DISTRICT 15,000.00
STATE AID - BOARD OF AGRICULTURE 046 E1200227 20111027 HAMILTON COUNTY CONSERVATION DISTRICT 4,588.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,588.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000256 20110104 HAMILTON COUNTY 900.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000472 20110518 HAMILTON COUNTY 1,050.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,950.00
STATE AID - HEALTH AND ENVIRONMENT 264 10012689 20110105 HAMILTON COUNTY 821.00
STATE AID - HEALTH AND ENVIRONMENT 264 10015442 20110217 HAMILTON COUNTY 821.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018440 20110401 HAMILTON COUNTY 487.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018809 20110418 HAMILTON COUNTY 112.03
STATE AID - HEALTH AND ENVIRONMENT 264 10026609 20110727 HAMILTON COUNTY 1,815.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033667 20110929 HAMILTON COUNTY 2,571.00
STATE AID - HEALTH AND ENVIRONMENT 264 10037820 20111104 HAMILTON COUNTY 821.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,448.03
STATE WIRELESS 911 GRANT 252 00002411 20110509 HAMILTON COUNTY 48,044.00
STATE WIRELESS 911 GRANT 252 00002872 20110629 HAMILTON COUNTY 3,950.00
STATE WIRELESS 911 GRANT 252 00003254 20110809 HAMILTON COUNTY 7,274.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 59,268.00
VEHICLE LICENSE FEES 565 11211049 20110408 HAMILTON COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 725,958.51