State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HAMILTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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