State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347520 | 20150130 | MIAMI COUNTY | 47,827.10 |
| COMPENSATING USE TAX | 670 | 00351255 | 20150227 | MIAMI COUNTY | 63,166.39 |
| COMPENSATING USE TAX | 670 | 00355167 | 20150330 | MIAMI COUNTY | 43,314.57 |
| COMPENSATING USE TAX | 670 | 00359786 | 20150429 | MIAMI COUNTY | 38,803.04 |
| COMPENSATING USE TAX | 670 | 00363306 | 20150528 | MIAMI COUNTY | 52,377.82 |
| COMPENSATING USE TAX | 670 | 00367245 | 20150629 | MIAMI COUNTY | 52,032.37 |
| COMPENSATING USE TAX | 670 | 00371280 | 20150730 | MIAMI COUNTY | 53,990.35 |
| COMPENSATING USE TAX | 670 | 00374451 | 20150828 | MIAMI COUNTY | 59,291.51 |
| COMPENSATING USE TAX | 670 | 00378726 | 20150930 | MIAMI COUNTY | 56,877.45 |
| COMPENSATING USE TAX | 670 | 00383526 | 20151029 | MIAMI COUNTY | 50,396.99 |
| COMPENSATING USE TAX | 670 | 00387124 | 20151130 | MIAMI COUNTY | 65,940.01 |
| COMPENSATING USE TAX | 670 | 00390662 | 20151228 | MIAMI COUNTY | 54,282.70 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 638,300.30 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216184 | 20150423 | MIAMI COUNTY | 714.01 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 714.01 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049738 | 20150109 | MIAMI COUNTY | 7,016.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,016.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054216 | 20151210 | MIAMI COUNTY | 95.55 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 95.55 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152457 | 20150105 | MIAMI COUNTY | 3,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152457 | 20150105 | MIAMI COUNTY | 933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152457 | 20150105 | MIAMI COUNTY | 3,272.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152457 | 20150105 | MIAMI COUNTY | 3,493.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155349 | 20150212 | MIAMI COUNTY | 6,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155793 | 20150217 | MIAMI COUNTY | 7,974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156987 | 20150220 | MIAMI COUNTY | 615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156987 | 20150220 | MIAMI COUNTY | 3,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156987 | 20150220 | MIAMI COUNTY | 2,657.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157924 | 20150309 | MIAMI COUNTY | 2,304.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157924 | 20150309 | MIAMI COUNTY | 484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159028 | 20150324 | MIAMI COUNTY | 8,578.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160199 | 20150403 | MIAMI COUNTY | 3,493.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160199 | 20150403 | MIAMI COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160199 | 20150403 | MIAMI COUNTY | 3,626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160199 | 20150403 | MIAMI COUNTY | 2,670.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160199 | 20150403 | MIAMI COUNTY | 873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161666 | 20150421 | MIAMI COUNTY | 7,397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163820 | 20150511 | MIAMI COUNTY | 8,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165049 | 20150518 | MIAMI COUNTY | 2,671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166894 | 20150611 | MIAMI COUNTY | 8,563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169430 | 20150708 | MIAMI COUNTY | 10,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170757 | 20150723 | MIAMI COUNTY | 2,090.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170757 | 20150723 | MIAMI COUNTY | 6,958.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170757 | 20150723 | MIAMI COUNTY | 5,694.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170757 | 20150723 | MIAMI COUNTY | 5,694.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170757 | 20150723 | MIAMI COUNTY | 2,804.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174584 | 20150901 | MIAMI COUNTY | 6,930.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10173766 | 20150903 | MIAMI COUNTY | 8,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175420 | 20150930 | MIAMI COUNTY | 8,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177385 | 20151005 | MIAMI COUNTY | 3,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177385 | 20151005 | MIAMI COUNTY | 2,847.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177385 | 20151005 | MIAMI COUNTY | 3,479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177385 | 20151005 | MIAMI COUNTY | 1,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179582 | 20151103 | MIAMI COUNTY | 7,971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181208 | 20151123 | MIAMI COUNTY | 1,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181208 | 20151123 | MIAMI COUNTY | 3,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181208 | 20151123 | MIAMI COUNTY | 3,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182350 | 20151203 | MIAMI COUNTY | 1,298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181860 | 20151208 | MIAMI COUNTY | 9,784.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181924 | 20151209 | MIAMI COUNTY | 696.64 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 178,391.64 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353638 | 20150312 | MIAMI COUNTY | 14,673.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365379 | 20150609 | MIAMI COUNTY | 13,629.39 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376419 | 20150911 | MIAMI COUNTY | 15,231.59 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389005 | 20151210 | MIAMI COUNTY | 15,611.06 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 59,145.98 | ||
| LOCAL SALES TAX | 670 | 00347519 | 20150130 | MIAMI COUNTY | 309,754.37 |
| LOCAL SALES TAX | 670 | 00351256 | 20150227 | MIAMI COUNTY | 338,047.92 |
| LOCAL SALES TAX | 670 | 00355168 | 20150330 | MIAMI COUNTY | 275,298.94 |
| LOCAL SALES TAX | 670 | 00359787 | 20150429 | MIAMI COUNTY | 300,779.77 |
| LOCAL SALES TAX | 670 | 00363305 | 20150528 | MIAMI COUNTY | 319,691.26 |
| LOCAL SALES TAX | 670 | 00367246 | 20150629 | MIAMI COUNTY | 308,598.40 |
| LOCAL SALES TAX | 670 | 00371279 | 20150730 | MIAMI COUNTY | 323,592.10 |
| LOCAL SALES TAX | 670 | 00374450 | 20150828 | MIAMI COUNTY | 325,892.15 |
| LOCAL SALES TAX | 670 | 00378727 | 20150930 | MIAMI COUNTY | 336,099.20 |
| LOCAL SALES TAX | 670 | 00383527 | 20151029 | MIAMI COUNTY | 320,552.95 |
| LOCAL SALES TAX | 670 | 00387125 | 20151130 | MIAMI COUNTY | 339,429.09 |
| LOCAL SALES TAX | 670 | 00390663 | 20151228 | MIAMI COUNTY | 342,314.35 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,840,050.50 | ||
| SETOFF PAYMENTS | 173 | 00091162 | 20150107 | MIAMI COUNTY | 134.65 |
| SETOFF PAYMENTS | 173 | 00091848 | 20150122 | MIAMI COUNTY | 528.75 |
| SETOFF PAYMENTS | 173 | 00092558 | 20150205 | MIAMI COUNTY | 16.20 |
| SETOFF PAYMENTS | 173 | 00093601 | 20150219 | MIAMI COUNTY | 4,552.23 |
| SETOFF PAYMENTS | 173 | 00094617 | 20150305 | MIAMI COUNTY | 3,737.73 |
| SETOFF PAYMENTS | 173 | 00095595 | 20150319 | MIAMI COUNTY | 3,659.69 |
| SETOFF PAYMENTS | 173 | 00096687 | 20150406 | MIAMI COUNTY | 2,004.95 |
| SETOFF PAYMENTS | 173 | 00097706 | 20150421 | MIAMI COUNTY | 2,100.75 |
| SETOFF PAYMENTS | 173 | 00098780 | 20150506 | MIAMI COUNTY | 4,465.29 |
| SETOFF PAYMENTS | 173 | 00099712 | 20150521 | MIAMI COUNTY | 3,784.20 |
| SETOFF PAYMENTS | 173 | 00100537 | 20150604 | MIAMI COUNTY | 2,813.08 |
| SETOFF PAYMENTS | 173 | 00101528 | 20150619 | MIAMI COUNTY | 404.79 |
| SETOFF PAYMENTS | 173 | 00102391 | 20150706 | MIAMI COUNTY | 804.52 |
| SETOFF PAYMENTS | 173 | 00103198 | 20150721 | MIAMI COUNTY | 3,481.25 |
| SETOFF PAYMENTS | 173 | 00103934 | 20150806 | MIAMI COUNTY | 809.07 |
| SETOFF PAYMENTS | 173 | 00104626 | 20150820 | MIAMI COUNTY | 3,790.49 |
| SETOFF PAYMENTS | 173 | 00105535 | 20150904 | MIAMI COUNTY | 2,446.13 |
| SETOFF PAYMENTS | 173 | 00106325 | 20150921 | MIAMI COUNTY | 2,012.27 |
| SETOFF PAYMENTS | 173 | 00107176 | 20151006 | MIAMI COUNTY | 1,056.01 |
| SETOFF PAYMENTS | 173 | 00107902 | 20151021 | MIAMI COUNTY | 2,316.79 |
| SETOFF PAYMENTS | 173 | 00108631 | 20151105 | MIAMI COUNTY | 1,617.51 |
| SETOFF PAYMENTS | 173 | 00109187 | 20151119 | MIAMI COUNTY | 703.49 |
| SETOFF PAYMENTS | 173 | 00109917 | 20151204 | MIAMI COUNTY | 1,790.03 |
| SETOFF PAYMENTS | 173 | 00110629 | 20151221 | MIAMI COUNTY | 232.64 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 49,262.51 | ||
| SEVERANCE TAX | 565 | 15207203 | 20150225 | MIAMI COUNTY | 3,674.81 |
| *********************************** | TOTAL | SEVERANCE TAX | 3,674.81 | ||
| SPECIAL HIGHWAY | 670 | 00345755 | 20150122 | MIAMI COUNTY | 283,486.32 |
| SPECIAL HIGHWAY | 670 | 00358357 | 20150421 | MIAMI COUNTY | 274,005.59 |
| SPECIAL HIGHWAY | 670 | 00369846 | 20150721 | MIAMI COUNTY | 287,336.41 |
| SPECIAL HIGHWAY | 670 | 00381986 | 20151021 | MIAMI COUNTY | 307,480.81 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,152,309.13 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160030 | 20150717 | MIAMI COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020654 | 20150107 | MIAMI COUNTY | 220,526.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020714 | 20150108 | MIAMI COUNTY | 114,461.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021845 | 20150406 | MIAMI COUNTY | 114,461.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023036 | 20150706 | MIAMI COUNTY | 212,843.94 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023036 | 20150706 | MIAMI COUNTY | 8,674.70 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023155 | 20150710 | MIAMI COUNTY | 121,443.19 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024272 | 20151007 | MIAMI COUNTY | 101,867.74 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 894,279.07 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152457 | 20150105 | MIAMI COUNTY | 8,377.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156987 | 20150220 | MIAMI COUNTY | 1,044.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157506 | 20150304 | MIAMI COUNTY | 1,257.28 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157924 | 20150309 | MIAMI COUNTY | 639.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157924 | 20150309 | MIAMI COUNTY | 1,548.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160199 | 20150403 | MIAMI COUNTY | 6,641.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160199 | 20150403 | MIAMI COUNTY | 2,255.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165049 | 20150518 | MIAMI COUNTY | 1,044.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165049 | 20150518 | MIAMI COUNTY | 3,129.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170757 | 20150723 | MIAMI COUNTY | 9,068.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170757 | 20150723 | MIAMI COUNTY | 1,423.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177385 | 20151005 | MIAMI COUNTY | 5,615.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177385 | 20151005 | MIAMI COUNTY | 7,117.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177521 | 20151016 | MIAMI COUNTY | 2,030.23 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182350 | 20151203 | MIAMI COUNTY | 1,548.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 52,735.51 | ||
| VEHICLE LICENSE FEES | 565 | 15211091 | 20150106 | MIAMI COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 15211160 | 20150410 | MIAMI COUNTY | 1,925.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,275.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365714 | 20150610 | MIAMI COUNTY | 545.67 |
| VEHICLE RENTAL TAX | 670 | 00386651 | 20151124 | MIAMI COUNTY | 837.48 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,383.15 | ||
| ************************GRAND TOTAL | 6,901,608.16 |