State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HAMILTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029039 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,692.33
COMPENSATING USE TAX 670 V3032039 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,408.75
COMPENSATING USE TAX 670 V3038039 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,169.47
COMPENSATING USE TAX 670 V3043039 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,859.28
COMPENSATING USE TAX 670 V3046039 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,418.16
COMPENSATING USE TAX 670 V3049039 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,410.15
COMPENSATING USE TAX 670 V3003039 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,254.52
COMPENSATING USE TAX 670 V3006039 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,516.88
COMPENSATING USE TAX 670 V3009039 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,784.68
COMPENSATING USE TAX 670 V3012039 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,547.59
COMPENSATING USE TAX 670 V3016039 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,407.57
COMPENSATING USE TAX 670 V3019040 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,546.90
*********************************** TOTAL COMPENSATING USE TAX 26,016.28
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0842426 20091029 HAMILTON COUNTY TREASURER 529.32
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843488 20091218 HAMILTON COUNTY TREASURER 575.63
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843491 20091218 HAMILTON COUNTY TREASURER 183.65
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 1,288.60
DOT - HIGHWAY & BRIDGE REPAIR 276 V0470029 20090728 HAMILTON COUNTY TREASURER 1.00
DOT - HIGHWAY & BRIDGE REPAIR 276 V0470029 20090728 HAMILTON COUNTY TREASURER 662.22
DOT - HIGHWAY & BRIDGE REPAIR 276 V0479584 20091023 HAMILTON COUNTY TREASURER 851.80
*********************************** TOTAL DOT - HIGHWAY & BRIDGE REPAIR 1,515.02
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901247 20090612 HAMILTON COUNTY EMERGENCY MANAGEMENT 3,652.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000246 20090824 HAMILTON COUNTY EMERGENCY MANAGEMENT 500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665258 20091217 HAMILTON COUNTY EMERGENCY MANAGEMENT 13,046.72
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 17,199.69
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014581 20090218 HAMILTON COUNTY HEALTH DEPT 2,046.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015667 20090331 HAMILTON COUNTY HEALTH DEPT 334.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016484 20090511 HAMILTON COUNTY HEALTH DEPT 819.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021692 20090602 HAMILTON COUNTY HEALTH DEPT 2,787.51
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000517 20090715 HAMILTON COUNTY HEALTH DEPT 384.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007809 20091022 HAMILTON COUNTY HEALTH DEPT 2,187.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 8,558.41
LOCAL ALCOHOLIC LIQUOR 670 V3036036 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 806.68
LOCAL ALCOHOLIC LIQUOR 670 V3048036 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 868.29
LOCAL ALCOHOLIC LIQUOR 670 V3008035 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 879.09
LOCAL ALCOHOLIC LIQUOR 670 V3018035 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 873.55
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,427.61
LOCAL SALES TAX 670 V3029039 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 10,406.91
LOCAL SALES TAX 670 V3032039 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 11,504.18
LOCAL SALES TAX 670 V3038039 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 10,071.81
LOCAL SALES TAX 670 V3043039 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 8,010.80
LOCAL SALES TAX 670 V3046039 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 9,953.10
LOCAL SALES TAX 670 V3049039 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 7,908.26
LOCAL SALES TAX 670 V3003039 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 10,800.12
LOCAL SALES TAX 670 V3006039 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 11,854.51
LOCAL SALES TAX 670 V3009039 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 10,084.06
LOCAL SALES TAX 670 V3012039 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 9,583.48
LOCAL SALES TAX 670 V3016039 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 11,072.73
LOCAL SALES TAX 670 V3019040 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 10,793.07
*********************************** TOTAL LOCAL SALES TAX 122,043.03
SEVERANCE TAX 565 V0070185 20090219 HAMILTON COUNTY TREASURER 32,695.63
SEVERANCE TAX 565 V0070262 20090521 HAMILTON COUNTY TREASURER 18,930.76
SEVERANCE TAX 565 V0070029 20091202 HAMILTON COUNTY TREASURER 4,374.93
*********************************** TOTAL SEVERANCE TAX 56,001.32
SPECIAL HIGHWAY 276 V3028038 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 51,661.26
SPECIAL HIGHWAY 276 V3039038 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 40,952.08
SPECIAL HIGHWAY 276 V3002038 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 53,905.76
SPECIAL HIGHWAY 276 V3011038 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 51,680.04
*********************************** TOTAL SPECIAL HIGHWAY 198,199.14
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042034 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 6,881.01
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 6,881.01
STATE AID - CONSERVATION COMMISSION 634 V0008024 20090706 HAMILTON COUNTY CONSERVATION DISTRICT 12,500.00
STATE AID - CONSERVATION COMMISSION 634 V0008192 20090818 HAMILTON COUNTY CONSERVATION DISTRICT 6,250.00
STATE AID - CONSERVATION COMMISSION 634 V0008440 20091021 HAMILTON COUNTY CONSERVATION DISTRICT 5,822.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 24,572.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0665258 20091217 HAMILTON COUNTY EMERGENCY MANAGEMENT 4,348.90
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,348.90
STATE AID - HEALTH AND ENVIRONMENT 264 V9012648 20090220 HAMILTON COUNTY HEALTH DEPT 821.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013593 20090320 HAMILTON COUNTY TREASURER 205.32
STATE AID - HEALTH AND ENVIRONMENT 264 V9015667 20090331 HAMILTON COUNTY HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015667 20090331 HAMILTON COUNTY HEALTH DEPT 487.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000517 20090715 HAMILTON COUNTY HEALTH DEPT 1,257.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000517 20090715 HAMILTON COUNTY HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000518 20091002 HAMILTON COUNTY HEALTH DEPT 821.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000518 20091002 HAMILTON COUNTY HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007732 20091106 HAMILTON COUNTY HEALTH DEPT 821.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1010575 20091231 HAMILTON COUNTY HEALTH DEPT 821.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1010575 20091231 HAMILTON COUNTY HEALTH DEPT 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,233.32
VEHICLE LICENSE FEES 565 V0110080 20090409 HAMILTON COUNTY TREASURER 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
************************GRAND TOTAL 482,984.33