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 | V3022057 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 20,992.94 |
| COMPENSATING USE TAX | 670 | V3025057 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 28,056.19 |
| COMPENSATING USE TAX | 670 | V3029057 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 20,908.42 |
| COMPENSATING USE TAX | 670 | V3033059 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 20,307.95 |
| COMPENSATING USE TAX | 670 | V3036060 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 25,019.84 |
| COMPENSATING USE TAX | 670 | V3040060 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 24,744.37 |
| COMPENSATING USE TAX | 670 | 00003254 | 20100727 | MIAMI COUNTY | 26,123.81 |
| COMPENSATING USE TAX | 670 | 00010705 | 20100827 | MIAMI COUNTY | 32,475.15 |
| COMPENSATING USE TAX | 670 | 00016405 | 20100927 | MIAMI COUNTY | 25,458.41 |
| COMPENSATING USE TAX | 670 | 00023421 | 20101025 | MIAMI COUNTY | 40,965.66 |
| COMPENSATING USE TAX | 670 | 00030390 | 20101122 | MIAMI COUNTY | 32,400.17 |
| COMPENSATING USE TAX | 670 | 00043315 | 20101222 | MIAMI COUNTY | 29,469.78 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 326,922.69 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844025 | 20100114 | MIAMI COUNTY TREASURER | 2,968.20 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 2,968.20 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0491003 | 20100212 | MIAMI CO REGISTER OF DEEDS | 56.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 56.00 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150074 | 20100503 | MIAMI COUNTY TREASURER | 3,375.57 |
| DRUG CONTROL PAYMENTS | 565 | 11216051 | 20100728 | MIAMI COUNTY | 245.18 |
| DRUG CONTROL PAYMENTS | 565 | 11216118 | 20101021 | MIAMI COUNTY | 3,547.19 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 7,167.94 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665285 | 20100225 | MIAMI CO EMERGENCY MANAGEMENT | 15,053.90 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001648 | 20100824 | MIAMI COUNTY | 94,115.02 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001650 | 20100824 | MIAMI COUNTY | 5,020.54 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001649 | 20100824 | MIAMI COUNTY | 3,034.01 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001647 | 20100824 | MIAMI COUNTY | 89,241.47 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001646 | 20100824 | MIAMI COUNTY | 7,786.77 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001645 | 20100824 | MIAMI COUNTY | 9,010.04 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004447 | 20101025 | MIAMI COUNTY | 1,104.77 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004632 | 20101101 | MIAMI COUNTY | 6,500.89 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004633 | 20101101 | MIAMI COUNTY | 9,144.35 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005131 | 20101115 | MIAMI COUNTY | 12,790.65 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005395 | 20101119 | MIAMI COUNTY | 3,655.62 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005524 | 20101123 | MIAMI COUNTY | (18,303.46) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005526 | 20101123 | MIAMI COUNTY | (8,293.07) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005522 | 20101123 | MIAMI COUNTY | (3,087.67) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005629 | 20101130 | MIAMI COUNTY | 8,293.07 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005626 | 20101130 | MIAMI COUNTY | 18,303.46 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005620 | 20101130 | MIAMI COUNTY | 3,087.67 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005834 | 20101203 | MIAMI COUNTY | 3,763.35 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006207 | 20101213 | MIAMI COUNTY | 2,964.95 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 263,186.33 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100646 | 20100419 | CDBG PROJECT | 185,123.95 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000903 | 20100831 | MIAMI COUNTY | 23,590.83 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00001502 | 20101008 | MIAMI COUNTY | 18,618.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002574 | 20101214 | MIAMI COUNTY | 27,789.43 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 255,122.21 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847716 | 20100624 | SHERIFF OF MIAMI COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847716 | 20100624 | SHERIFF OF MIAMI COUNTY | 320.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002197 | 20100930 | MIAMI COUNTY | 1,973.41 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004587 | 20101222 | MIAMI COUNTY | 630.21 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,925.18 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010602 | 20100105 | MIAMI COUNTY HEALTH DEPT | 915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010602 | 20100105 | MIAMI COUNTY HEALTH DEPT | 1,514.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010602 | 20100105 | MIAMI COUNTY HEALTH DEPT | 1,167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010602 | 20100105 | MIAMI COUNTY HEALTH DEPT | 2,323.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012942 | 20100105 | MIAMI COUNTY HEALTH DEPT | 2,530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013839 | 20100121 | MIAMI COUNTY HEALTH DEPT | 22,912.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013836 | 20100121 | MIAMI COUNTY HEALTH DEPT | 2,939.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013837 | 20100121 | MIAMI COUNTY HEALTH DEPT | 5,659.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014058 | 20100126 | MIAMI COUNTY HEALTH DEPT | 629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014058 | 20100126 | MIAMI COUNTY HEALTH DEPT | 6,451.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014696 | 20100203 | MIAMI COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015107 | 20100210 | MIAMI COUNTY HEALTH DEPT | 7,110.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015107 | 20100210 | MIAMI COUNTY HEALTH DEPT | 97.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012076 | 20100222 | MIAMI COUNTY HEALTH DEPT | 465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012076 | 20100222 | MIAMI COUNTY HEALTH DEPT | 1,166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012076 | 20100222 | MIAMI COUNTY HEALTH DEPT | 1,514.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012076 | 20100222 | MIAMI COUNTY HEALTH DEPT | 2,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017089 | 20100311 | MIAMI COUNTY HEALTH DEPT | 5,732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016389 | 20100330 | MIAMI COUNTY HEALTH DEPT | 1,167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016389 | 20100330 | MIAMI COUNTY HEALTH DEPT | 665.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016389 | 20100330 | MIAMI COUNTY HEALTH DEPT | 2,323.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016389 | 20100330 | MIAMI COUNTY HEALTH DEPT | 2,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016389 | 20100330 | MIAMI COUNTY HEALTH DEPT | 3,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019565 | 20100421 | MIAMI COUNTY HEALTH DEPT | 2,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013208 | 20100421 | MIAMI COUNTY HEALTH DEPT | 2,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019856 | 20100430 | MIAMI COUNTY HEALTH DEPT | 6,291.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020667 | 20100512 | MIAMI COUNTY HEALTH DEPT | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021163 | 20100513 | MIAMI COUNTY HEALTH DEPT | 7,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021490 | 20100524 | MIAMI COUNTY HEALTH DEPT | 828.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021490 | 20100524 | MIAMI COUNTY HEALTH DEPT | 2,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021490 | 20100524 | MIAMI COUNTY HEALTH DEPT | 2,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021490 | 20100524 | MIAMI COUNTY HEALTH DEPT | 1,165.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021670 | 20100525 | MIAMI COUNTY HEALTH DEPT | 632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023669 | 20100609 | MIAMI COUNTY HEALTH DEPT | 6,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009905 | 20100618 | MIAMI COUNTY CONSERVATION DISTRICT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000394 | 20100722 | MIAMI COUNTY | 2,912.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000394 | 20100722 | MIAMI COUNTY | 4,692.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000394 | 20100722 | MIAMI COUNTY | 1,656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000394 | 20100722 | MIAMI COUNTY | 2,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001069 | 20100804 | MIAMI COUNTY | 304.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001072 | 20100804 | MIAMI COUNTY | 9,339.66 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001077 | 20100804 | MIAMI COUNTY | 6,433.69 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001083 | 20100804 | MIAMI COUNTY | 8,431.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001082 | 20100804 | MIAMI COUNTY | 17,135.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001067 | 20100804 | MIAMI COUNTY | 4,555.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001305 | 20100806 | MIAMI COUNTY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001304 | 20100806 | MIAMI COUNTY | 6,010.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001306 | 20100806 | MIAMI COUNTY | 484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002029 | 20100818 | MIAMI COUNTY | 6,816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004647 | 20100917 | MIAMI COUNTY | 43,168.88 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004658 | 20100917 | MIAMI COUNTY | 12,451.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005354 | 20100924 | MIAMI COUNTY | 2,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005354 | 20100924 | MIAMI COUNTY | 828.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005354 | 20100924 | MIAMI COUNTY | 602.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008183 | 20101101 | MIAMI COUNTY | 14,773.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008296 | 20101102 | MIAMI COUNTY | 451.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008897 | 20101105 | MIAMI COUNTY | 11,426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009019 | 20101108 | MIAMI COUNTY | 1,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009463 | 20101116 | MIAMI COUNTY | 733.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 268,797.89 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028054 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 9,886.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037055 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 9,492.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013440 | 20100908 | MIAMI COUNTY | 10,608.64 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041368 | 20101209 | MIAMI COUNTY | 9,044.91 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 39,032.53 | ||
| LOCAL SALES TAX | 670 | V3022057 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 199,681.67 |
| LOCAL SALES TAX | 670 | V3025057 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 181,588.11 |
| LOCAL SALES TAX | 670 | V3029057 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 217,418.67 |
| LOCAL SALES TAX | 670 | V3033059 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 180,485.92 |
| LOCAL SALES TAX | 670 | V3036060 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 217,674.79 |
| LOCAL SALES TAX | 670 | V3040060 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 199,693.75 |
| LOCAL SALES TAX | 670 | 00003253 | 20100727 | MIAMI COUNTY | 194,755.11 |
| LOCAL SALES TAX | 670 | 00010704 | 20100827 | MIAMI COUNTY | 232,586.47 |
| LOCAL SALES TAX | 670 | 00016406 | 20100927 | MIAMI COUNTY | 210,202.90 |
| LOCAL SALES TAX | 670 | 00023422 | 20101025 | MIAMI COUNTY | 222,403.18 |
| LOCAL SALES TAX | 670 | 00030391 | 20101122 | MIAMI COUNTY | 198,649.37 |
| LOCAL SALES TAX | 670 | 00043316 | 20101222 | MIAMI COUNTY | 213,198.57 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,468,338.51 | ||
| SETOFF PAYMENTS | 173 | V1002722 | 20100104 | MIAMI COUNTY EMS | 185.15 |
| SETOFF PAYMENTS | 173 | V1002822 | 20100119 | MIAMI COUNTY EMS | 141.71 |
| SETOFF PAYMENTS | 173 | V1002939 | 20100201 | MIAMI COUNTY EMS | 170.58 |
| SETOFF PAYMENTS | 173 | V1003240 | 20100216 | MIAMI COUNTY EMS | 1,199.25 |
| SETOFF PAYMENTS | 173 | V1003623 | 20100301 | MIAMI COUNTY EMS | 6,186.20 |
| SETOFF PAYMENTS | 173 | V1003958 | 20100316 | MIAMI COUNTY EMS | 2,568.63 |
| SETOFF PAYMENTS | 173 | V1004268 | 20100401 | MIAMI COUNTY EMS | 2,289.97 |
| SETOFF PAYMENTS | 173 | V1004556 | 20100416 | MIAMI COUNTY EMS | 2,712.10 |
| SETOFF PAYMENTS | 173 | V1004840 | 20100503 | MIAMI COUNTY EMS | 1,693.67 |
| SETOFF PAYMENTS | 173 | V1005102 | 20100517 | MIAMI COUNTY EMS | 1,188.60 |
| SETOFF PAYMENTS | 173 | V1005291 | 20100601 | MIAMI COUNTY EMS | 168.91 |
| SETOFF PAYMENTS | 173 | V1005524 | 20100616 | MIAMI COUNTY EMS | 1,794.59 |
| SETOFF PAYMENTS | 173 | 00000093 | 20100706 | MIAMI COUNTY | 160.73 |
| SETOFF PAYMENTS | 173 | 00000544 | 20100716 | MIAMI COUNTY | 138.51 |
| SETOFF PAYMENTS | 173 | 00001360 | 20100802 | MIAMI COUNTY | 1,286.90 |
| SETOFF PAYMENTS | 173 | 00002320 | 20100816 | MIAMI COUNTY | 210.72 |
| SETOFF PAYMENTS | 173 | 00003349 | 20100901 | MIAMI COUNTY | 1,547.43 |
| SETOFF PAYMENTS | 173 | 00004299 | 20100916 | MIAMI COUNTY | 1,504.68 |
| SETOFF PAYMENTS | 173 | 00005237 | 20101001 | MIAMI COUNTY | 1,768.85 |
| SETOFF PAYMENTS | 173 | 00006085 | 20101018 | MIAMI COUNTY | 1,014.53 |
| SETOFF PAYMENTS | 173 | 00006986 | 20101101 | MIAMI COUNTY | 38.54 |
| SETOFF PAYMENTS | 173 | 00007718 | 20101116 | MIAMI COUNTY | 486.40 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 28,456.65 | ||
| SEVERANCE TAX | 565 | V0070119 | 20100225 | MIAMI COUNTY TREASURER | 1,202.75 |
| SEVERANCE TAX | 565 | V0070197 | 20100519 | MIAMI COUNTY TREASURER | 908.94 |
| SEVERANCE TAX | 565 | 11207046 | 20100831 | MIAMI COUNTY | 194.18 |
| *********************************** | TOTAL | SEVERANCE TAX | 2,305.87 | ||
| SPECIAL HIGHWAY | 276 | V3021061 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 310,141.08 |
| SPECIAL HIGHWAY | 276 | V3030061 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 286,304.10 |
| SPECIAL HIGHWAY | 670 | 00000873 | 20100721 | MIAMI COUNTY | 307,716.04 |
| SPECIAL HIGHWAY | 670 | 00021549 | 20101018 | MIAMI COUNTY | 314,322.82 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,218,484.04 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000075 | 20100714 | MIAMI COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014383 | 20100104 | MIAMI COUNTY BOARD OF COMMISSIONERS | 149,403.83 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000085 | 20100714 | MIAMI COUNTY | 168,350.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 317,753.83 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665285 | 20100225 | MIAMI CO EMERGENCY MANAGEMENT | 5,017.97 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001648 | 20100824 | MIAMI COUNTY | 12,548.67 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001645 | 20100824 | MIAMI COUNTY | 1,201.34 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001646 | 20100824 | MIAMI COUNTY | 1,038.24 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001647 | 20100824 | MIAMI COUNTY | 11,898.86 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001650 | 20100824 | MIAMI COUNTY | 669.41 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001649 | 20100824 | MIAMI COUNTY | 404.53 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004447 | 20101025 | MIAMI COUNTY | 147.30 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004633 | 20101101 | MIAMI COUNTY | 1,219.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004632 | 20101101 | MIAMI COUNTY | 866.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005131 | 20101115 | MIAMI COUNTY | 1,705.42 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005395 | 20101119 | MIAMI COUNTY | 487.42 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005522 | 20101123 | MIAMI COUNTY | (411.69) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005524 | 20101123 | MIAMI COUNTY | (2,440.46) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005526 | 20101123 | MIAMI COUNTY | (1,105.74) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005629 | 20101130 | MIAMI COUNTY | 1,105.74 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005620 | 20101130 | MIAMI COUNTY | 411.69 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005626 | 20101130 | MIAMI COUNTY | 2,440.46 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005834 | 20101203 | MIAMI COUNTY | 501.78 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006207 | 20101213 | MIAMI COUNTY | 395.33 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 38,102.31 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010602 | 20100105 | MIAMI COUNTY HEALTH DEPT | 1,692.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010602 | 20100105 | MIAMI COUNTY HEALTH DEPT | 828.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013510 | 20100115 | MIAMI COUNTY HEALTH DEPT | 5,567.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012076 | 20100222 | MIAMI COUNTY HEALTH DEPT | 827.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018005 | 20100325 | MIAMI COUNTY TREASURER | 1,529.35 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018005 | 20100325 | MIAMI COUNTY TREASURER | 160.33 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016389 | 20100330 | MIAMI COUNTY HEALTH DEPT | 163.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016389 | 20100330 | MIAMI COUNTY HEALTH DEPT | 5,567.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000394 | 20100722 | MIAMI COUNTY | 7,790.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000394 | 20100722 | MIAMI COUNTY | 6,296.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002568 | 20100824 | MIAMI COUNTY | 10,216.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005354 | 20100924 | MIAMI COUNTY | 6,296.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005354 | 20100924 | MIAMI COUNTY | 8,543.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009019 | 20101108 | MIAMI COUNTY | 4,953.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009463 | 20101116 | MIAMI COUNTY | 95.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 60,522.68 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100247 | 20100402 | MIAMI COUNTY BOARD OF COMMISSIONERS | 44,807.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100247 | 20100402 | MIAMI COUNTY BOARD OF COMMISSIONERS | 2,636.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100247 | 20100402 | MIAMI COUNTY BOARD OF COMMISSIONERS | 30,414.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100247 | 20100402 | MIAMI COUNTY BOARD OF COMMISSIONERS | 20,051.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100247 | 20100402 | MIAMI COUNTY BOARD OF COMMISSIONERS | 3,111.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100247 | 20100402 | MIAMI COUNTY BOARD OF COMMISSIONERS | 31,718.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000075 | 20100727 | MIAMI COUNTY | 127,244.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000229 | 20100927 | MIAMI COUNTY | 71,235.95 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000478 | 20101124 | MIAMI COUNTY | 22,825.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000544 | 20101217 | MIAMI COUNTY | 127,244.75 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 481,290.20 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005879 | 20100510 | MIAMI COUNTY TREASURER | 1,076.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005879 | 20100510 | MIAMI COUNTY TREASURER | 20,445.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 21,521.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110062 | 20100406 | MIAMI COUNTY TREASURER | 1,400.00 |
| VEHICLE LICENSE FEES | 565 | V0110098 | 20100618 | MIAMI COUNTY TREASURER | 175.00 |
| VEHICLE LICENSE FEES | 565 | 11211010 | 20101007 | MIAMI COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039045 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 1,012.28 |
| VEHICLE RENTAL TAX | 670 | 00029451 | 20101117 | MIAMI COUNTY | 827.84 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,840.12 | ||
| ************************GRAND TOTAL | 5,829,674.18 |