State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050547 | 20110128 | MIAMI COUNTY | 32,946.74 |
| COMPENSATING USE TAX | 670 | 00057401 | 20110228 | MIAMI COUNTY | 52,074.11 |
| COMPENSATING USE TAX | 670 | 00064996 | 20110330 | MIAMI COUNTY | 14,723.48 |
| COMPENSATING USE TAX | 670 | 00073832 | 20110428 | MIAMI COUNTY | 22,226.81 |
| COMPENSATING USE TAX | 670 | 00080255 | 20110527 | MIAMI COUNTY | 27,465.51 |
| COMPENSATING USE TAX | 670 | 00086299 | 20110629 | MIAMI COUNTY | 30,417.60 |
| COMPENSATING USE TAX | 670 | 00092549 | 20110728 | MIAMI COUNTY | 30,653.97 |
| COMPENSATING USE TAX | 670 | 00099164 | 20110830 | MIAMI COUNTY | 30,778.64 |
| COMPENSATING USE TAX | 670 | 00106577 | 20110928 | MIAMI COUNTY | 27,041.75 |
| COMPENSATING USE TAX | 670 | 00118181 | 20111027 | MIAMI COUNTY | 26,611.48 |
| COMPENSATING USE TAX | 670 | 00123331 | 20111128 | MIAMI COUNTY | 28,130.06 |
| COMPENSATING USE TAX | 670 | 00129662 | 20111227 | MIAMI COUNTY | 28,583.87 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 351,654.02 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE006425 | 20110315 | MIAMI COUNTY | 2,221.42 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE006720 | 20110330 | MIAMI COUNTY | 1,931.57 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 4,152.99 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216168 | 20110126 | MIAMI COUNTY | 4,782.58 |
| DRUG CONTROL PAYMENTS | 565 | 11216204 | 20110419 | MIAMI COUNTY | 150.00 |
| DRUG CONTROL PAYMENTS | 565 | 12216050 | 20110726 | MIAMI COUNTY | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | 12216118 | 20111028 | MIAMI COUNTY | 3,100.54 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,145.62 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00008896 | 20110310 | MIAMI COUNTY | 57,888.95 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016100 | 20111014 | MIAMI COUNTY | 11,223.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 69,111.95 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003378 | 20110210 | MIAMI COUNTY | 28,762.40 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006522 | 20110817 | MIAMI COUNTY | 5,686.04 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 34,448.44 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008617 | 20110617 | MIAMI COUNTY | 6,826.77 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008618 | 20110617 | MIAMI COUNTY | 6,131.46 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009238 | 20110706 | MIAMI COUNTY | 530.43 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009294 | 20110711 | MIAMI COUNTY | 5,637.82 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009759 | 20110727 | MIAMI COUNTY | 3,565.17 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010465 | 20110823 | MIAMI COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010895 | 20110908 | MIAMI COUNTY | 50,000.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011488 | 20110927 | MIAMI COUNTY | 757.42 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 73,949.07 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012917 | 20110107 | MIAMI COUNTY | 1,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012917 | 20110107 | MIAMI COUNTY | 915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012917 | 20110107 | MIAMI COUNTY | 1,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013466 | 20110118 | MIAMI COUNTY | 859.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013473 | 20110118 | MIAMI COUNTY | 6,873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014231 | 20110131 | MIAMI COUNTY | 6,423.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014230 | 20110131 | MIAMI COUNTY | 361.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014557 | 20110207 | MIAMI COUNTY | 6,832.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014556 | 20110207 | MIAMI COUNTY | 322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015670 | 20110221 | MIAMI COUNTY | 950.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015670 | 20110221 | MIAMI COUNTY | 2,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016770 | 20110307 | MIAMI COUNTY | 2,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016808 | 20110308 | MIAMI COUNTY | 4,347.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018711 | 20110405 | MIAMI COUNTY | 1,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018711 | 20110405 | MIAMI COUNTY | 2,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018711 | 20110405 | MIAMI COUNTY | 2,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020203 | 20110426 | MIAMI COUNTY | 11,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020647 | 20110505 | MIAMI COUNTY | 7,121.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020912 | 20110509 | MIAMI COUNTY | 580.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020916 | 20110509 | MIAMI COUNTY | 677.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021730 | 20110520 | MIAMI COUNTY | 2,347.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021730 | 20110520 | MIAMI COUNTY | 2,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021972 | 20110524 | MIAMI COUNTY | 1,047.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022859 | 20110610 | MIAMI COUNTY | 5,651.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023460 | 20110616 | MIAMI COUNTY | 3,327.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025121 | 20110721 | MIAMI COUNTY | 5,858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025134 | 20110721 | MIAMI COUNTY | 565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026940 | 20110801 | MIAMI COUNTY | 2,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026940 | 20110801 | MIAMI COUNTY | 5,214.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026940 | 20110801 | MIAMI COUNTY | 1,656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027319 | 20110802 | MIAMI COUNTY | 5,816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030244 | 20110825 | MIAMI COUNTY | 290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030438 | 20110829 | MIAMI COUNTY | 5,448.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030545 | 20110830 | MIAMI COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10031793 | 20110912 | MIAMI COUNTY | 200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032685 | 20110921 | MIAMI COUNTY | 7,142.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033978 | 20110929 | MIAMI COUNTY | 6,577.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034051 | 20111003 | MIAMI COUNTY | 6,106.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034051 | 20111003 | MIAMI COUNTY | 828.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034051 | 20111003 | MIAMI COUNTY | 613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034051 | 20111003 | MIAMI COUNTY | 611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035034 | 20111011 | MIAMI COUNTY | 6,408.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037012 | 20111028 | MIAMI COUNTY | 477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037014 | 20111028 | MIAMI COUNTY | 464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037061 | 20111028 | MIAMI COUNTY | 5,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039439 | 20111122 | MIAMI COUNTY | 1,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039439 | 20111122 | MIAMI COUNTY | 660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039439 | 20111122 | MIAMI COUNTY | 2,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040779 | 20111130 | MIAMI COUNTY | 660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042073 | 20111220 | MIAMI COUNTY | 5,842.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043067 | 20111228 | MIAMI COUNTY | 432.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 148,275.86 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060698 | 20110309 | MIAMI COUNTY | 7,795.97 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079845 | 20110526 | MIAMI COUNTY | 8,970.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103336 | 20110914 | MIAMI COUNTY | 10,304.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126676 | 20111213 | MIAMI COUNTY | 12,166.21 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 39,237.24 | ||
| LOCAL SALES TAX | 670 | 00050548 | 20110128 | MIAMI COUNTY | 200,722.33 |
| LOCAL SALES TAX | 670 | 00057400 | 20110228 | MIAMI COUNTY | 224,200.49 |
| LOCAL SALES TAX | 670 | 00064997 | 20110330 | MIAMI COUNTY | 226,393.17 |
| LOCAL SALES TAX | 670 | 00073833 | 20110428 | MIAMI COUNTY | 181,137.34 |
| LOCAL SALES TAX | 670 | 00080256 | 20110527 | MIAMI COUNTY | 232,250.19 |
| LOCAL SALES TAX | 670 | 00086300 | 20110629 | MIAMI COUNTY | 220,057.65 |
| LOCAL SALES TAX | 670 | 00092550 | 20110728 | MIAMI COUNTY | 227,815.04 |
| LOCAL SALES TAX | 670 | 00099165 | 20110830 | MIAMI COUNTY | 203,313.78 |
| LOCAL SALES TAX | 670 | 00106578 | 20110928 | MIAMI COUNTY | 215,103.86 |
| LOCAL SALES TAX | 670 | 00118182 | 20111027 | MIAMI COUNTY | 219,922.48 |
| LOCAL SALES TAX | 670 | 00123332 | 20111128 | MIAMI COUNTY | 221,989.61 |
| LOCAL SALES TAX | 670 | 00129663 | 20111227 | MIAMI COUNTY | 236,941.37 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,609,847.31 | ||
| SETOFF PAYMENTS | 173 | 00009821 | 20110104 | MIAMI COUNTY | 1,609.73 |
| SETOFF PAYMENTS | 173 | 00012317 | 20110217 | MIAMI COUNTY | 2,745.55 |
| SETOFF PAYMENTS | 173 | 00013390 | 20110302 | MIAMI COUNTY | 4,061.35 |
| SETOFF PAYMENTS | 173 | 00014874 | 20110317 | MIAMI COUNTY | 3,196.81 |
| SETOFF PAYMENTS | 173 | 00016221 | 20110404 | MIAMI COUNTY | 5,830.13 |
| SETOFF PAYMENTS | 173 | 00017319 | 20110419 | MIAMI COUNTY | 2,210.30 |
| SETOFF PAYMENTS | 173 | 00018352 | 20110503 | MIAMI COUNTY | 3,633.51 |
| SETOFF PAYMENTS | 173 | 00019270 | 20110517 | MIAMI COUNTY | 1,607.86 |
| SETOFF PAYMENTS | 173 | 00020285 | 20110602 | MIAMI COUNTY | 1,718.01 |
| SETOFF PAYMENTS | 173 | 00021336 | 20110617 | MIAMI COUNTY | 1,713.64 |
| SETOFF PAYMENTS | 173 | 00022580 | 20110705 | MIAMI COUNTY | 2,015.56 |
| SETOFF PAYMENTS | 173 | 00023168 | 20110719 | MIAMI COUNTY | 369.26 |
| SETOFF PAYMENTS | 173 | 00023877 | 20110802 | MIAMI COUNTY | 827.33 |
| SETOFF PAYMENTS | 173 | 00024504 | 20110817 | MIAMI COUNTY | 554.82 |
| SETOFF PAYMENTS | 173 | 00025285 | 20110902 | MIAMI COUNTY | 106.90 |
| SETOFF PAYMENTS | 173 | 00025985 | 20110919 | MIAMI COUNTY | 837.53 |
| SETOFF PAYMENTS | 173 | 00026882 | 20111004 | MIAMI COUNTY | 753.28 |
| SETOFF PAYMENTS | 173 | 00027564 | 20111018 | MIAMI COUNTY | 452.31 |
| SETOFF PAYMENTS | 173 | 00028789 | 20111117 | MIAMI COUNTY | 754.88 |
| SETOFF PAYMENTS | 173 | 00030226 | 20111219 | MIAMI COUNTY | 75.59 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 35,074.35 | ||
| SEVERANCE TAX | 565 | 11207203 | 20110225 | MIAMI COUNTY | 503.54 |
| SEVERANCE TAX | 565 | 11207277 | 20110516 | MIAMI COUNTY | 1,340.39 |
| SEVERANCE TAX | 565 | 12207043 | 20110812 | MIAMI COUNTY | 779.89 |
| SEVERANCE TAX | 565 | 12207125 | 20111123 | MIAMI COUNTY | 1,395.02 |
| *********************************** | TOTAL | SEVERANCE TAX | 4,018.84 | ||
| SPECIAL HIGHWAY | 670 | 00048556 | 20110124 | MIAMI COUNTY | 312,635.05 |
| SPECIAL HIGHWAY | 670 | 00070766 | 20110420 | MIAMI COUNTY | 280,479.62 |
| SPECIAL HIGHWAY | 670 | 00090143 | 20110721 | MIAMI COUNTY | 274,044.48 |
| SPECIAL HIGHWAY | 670 | 00116411 | 20111020 | MIAMI COUNTY | 284,150.64 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,151,309.79 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072336 | 20110421 | MIAMI COUNTY | 1,256.17 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,256.17 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002093 | 20110106 | MIAMI COUNTY | 194,043.45 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004410 | 20110707 | MIAMI COUNTY | 161,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 355,043.45 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00008896 | 20110310 | MIAMI COUNTY | 7,718.53 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,718.53 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012917 | 20110107 | MIAMI COUNTY | 3,724.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012917 | 20110107 | MIAMI COUNTY | 3,148.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10013710 | 20110119 | MIAMI COUNTY | 5,488.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015670 | 20110221 | MIAMI COUNTY | 828.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016770 | 20110307 | MIAMI COUNTY | 3,148.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018711 | 20110405 | MIAMI COUNTY | 6,294.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018711 | 20110405 | MIAMI COUNTY | 6,317.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018877 | 20110413 | MIAMI COUNTY | 1,381.64 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021730 | 20110520 | MIAMI COUNTY | 827.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10027144 | 20110801 | MIAMI COUNTY | 6,491.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026940 | 20110801 | MIAMI COUNTY | 5,441.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026940 | 20110801 | MIAMI COUNTY | 6,123.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029445 | 20110822 | MIAMI COUNTY | 9,033.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034051 | 20111003 | MIAMI COUNTY | 504.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034051 | 20111003 | MIAMI COUNTY | 17.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034051 | 20111003 | MIAMI COUNTY | 10,615.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039439 | 20111122 | MIAMI COUNTY | 3,620.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040375 | 20111123 | MIAMI COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040779 | 20111130 | MIAMI COUNTY | 168.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 75,667.64 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000544 | 20110103 | MIAMI COUNTY | 127,244.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000863 | 20110406 | MIAMI COUNTY | 127,244.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001128 | 20110708 | MIAMI COUNTY | 109,480.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001359 | 20111006 | MIAMI COUNTY | 62,548.33 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001547 | 20111114 | MIAMI COUNTY | 25,304.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 451,822.58 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001947 | 20110310 | MIAMI COUNTY | 36,998.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001999 | 20110318 | MIAMI COUNTY | 36,998.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 73,996.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211066 | 20110406 | MIAMI COUNTY | 2,275.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,275.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084748 | 20110620 | MIAMI COUNTY | 783.13 |
| VEHICLE RENTAL TAX | 670 | 00122588 | 20111123 | MIAMI COUNTY | 748.73 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,531.86 | ||
| ************************GRAND TOTAL | 5,498,536.71 |