State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

MIAMI COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395391 20160129 MIAMI COUNTY 61,571.01
COMPENSATING USE TAX 670 00399564 20160226 MIAMI COUNTY 65,170.14
COMPENSATING USE TAX 670 00404641 20160330 MIAMI COUNTY 44,028.14
COMPENSATING USE TAX 670 00409485 20160428 MIAMI COUNTY 48,750.65
COMPENSATING USE TAX 670 00413308 20160527 MIAMI COUNTY 64,318.72
COMPENSATING USE TAX 670 00417685 20160629 MIAMI COUNTY 60,003.84
COMPENSATING USE TAX 670 00421708 20160728 MIAMI COUNTY 60,312.61
COMPENSATING USE TAX 670 00425140 20160830 MIAMI COUNTY 74,277.20
COMPENSATING USE TAX 670 00429687 20160929 MIAMI COUNTY 55,138.79
COMPENSATING USE TAX 670 00433033 20161028 MIAMI COUNTY 61,583.65
COMPENSATING USE TAX 670 00435927 20161129 MIAMI COUNTY 77,083.80
COMPENSATING USE TAX 670 00439163 20161229 MIAMI COUNTY 55,383.71
*********************************** TOTAL COMPENSATING USE TAX 727,622.26
DOT - CONNECTING LINKS 276 CE057208 20160331 MIAMI COUNTY 160,000.00
*********************************** TOTAL DOT - CONNECTING LINKS 160,000.00
DOT - LAND AND INTEREST IN LAND 276 00179389 20160616 MIAMI COUNTY 1,378.05
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 1,378.05
DRUG CONTROL PAYMENTS 565 17216029 20160722 MIAMI COUNTY 112.50
DRUG CONTROL PAYMENTS 565 17216078 20161019 MIAMI COUNTY 151.57
*********************************** TOTAL DRUG CONTROL PAYMENTS 264.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 00059092 20160107 MIAMI COUNTY 12,378.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061502 20160406 MIAMI COUNTY 185,789.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061658 20160412 MIAMI COUNTY 6,473.99
FEDERAL AID - ADJ GEN (EMER PREP) 034 00063074 20160616 MIAMI COUNTY 1,876.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 206,517.64
FEDERAL AID - CRIME VICTIMS COMP BD 082 00012288 20160526 MIAMI COUNTY 500.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184834 20160105 MIAMI COUNTY 3,128.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184834 20160105 MIAMI COUNTY 3,479.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184834 20160105 MIAMI COUNTY 3,559.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184834 20160105 MIAMI COUNTY 1,029.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183720 20160107 MIAMI COUNTY 10,816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188282 20160210 MIAMI COUNTY 3,128.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188282 20160210 MIAMI COUNTY 2,135.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187310 20160210 MIAMI COUNTY 7,027.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188154 20160218 MIAMI COUNTY 550.92
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188154 20160303 MIAMI COUNTY 550.92
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190017 20160303 MIAMI COUNTY 2,038.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189700 20160307 MIAMI COUNTY 9,293.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190481 20160316 MIAMI COUNTY 8,235.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191557 20160406 MIAMI COUNTY 3,479.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191557 20160406 MIAMI COUNTY 904.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191557 20160406 MIAMI COUNTY 435.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193934 20160506 MIAMI COUNTY 6,105.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195477 20160517 MIAMI COUNTY 2,665.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195477 20160517 MIAMI COUNTY 2,846.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194027 20160520 MIAMI COUNTY 293.94
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196412 20160607 MIAMI COUNTY 7,704.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10198057 20160617 MIAMI COUNTY 5,316.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201453 20160727 MIAMI COUNTY 6,552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201453 20160727 MIAMI COUNTY 5,724.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201453 20160727 MIAMI COUNTY 2,090.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201453 20160727 MIAMI COUNTY 2,473.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202811 20160824 MIAMI COUNTY 15,779.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10204074 20160912 MIAMI COUNTY 621.62
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205555 20160912 MIAMI COUNTY 2,723.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10204151 20160913 MIAMI COUNTY 621.62
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208447 20161010 MIAMI COUNTY 3,276.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208447 20161010 MIAMI COUNTY 2,862.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208447 20161010 MIAMI COUNTY 1,045.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208447 20161010 MIAMI COUNTY 2,887.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207854 20161012 MIAMI COUNTY 7,511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208579 20161020 MIAMI COUNTY 10,271.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209073 20161024 MIAMI COUNTY 47.07
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210588 20161115 MIAMI COUNTY 10,373.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211848 20161121 MIAMI COUNTY 1,761.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211848 20161121 MIAMI COUNTY 1,045.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212091 20161128 MIAMI COUNTY 2,887.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213130 20161206 MIAMI COUNTY 2,862.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 168,128.09
LOCAL ALCOHOLIC LIQUOR 670 00402800 20160314 MIAMI COUNTY 15,331.31
LOCAL ALCOHOLIC LIQUOR 670 00416127 20160614 MIAMI COUNTY 14,410.15
LOCAL ALCOHOLIC LIQUOR 670 00427529 20160916 MIAMI COUNTY 15,004.38
LOCAL ALCOHOLIC LIQUOR 670 00438056 20161216 MIAMI COUNTY 14,015.00
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 58,760.84
LOCAL SALES TAX 670 00395392 20160129 MIAMI COUNTY 304,702.15
LOCAL SALES TAX 670 00399565 20160226 MIAMI COUNTY 317,721.04
LOCAL SALES TAX 670 00404640 20160330 MIAMI COUNTY 287,359.94
LOCAL SALES TAX 670 00409486 20160428 MIAMI COUNTY 315,015.21
LOCAL SALES TAX 670 00413309 20160527 MIAMI COUNTY 333,636.27
LOCAL SALES TAX 670 00417686 20160629 MIAMI COUNTY 325,265.59
LOCAL SALES TAX 670 00421709 20160728 MIAMI COUNTY 308,698.60
LOCAL SALES TAX 670 00425141 20160830 MIAMI COUNTY 333,550.32
LOCAL SALES TAX 670 00429020 20160929 MIAMI COUNTY 332,520.03
LOCAL SALES TAX 670 00433034 20161028 MIAMI COUNTY 340,038.92
LOCAL SALES TAX 670 00435928 20161129 MIAMI COUNTY 343,474.35
LOCAL SALES TAX 670 00439164 20161229 MIAMI COUNTY 334,568.50
*********************************** TOTAL LOCAL SALES TAX 3,876,550.92
SETOFF PAYMENTS 173 00111331 20160107 MIAMI COUNTY 1,056.15
SETOFF PAYMENTS 173 00111988 20160122 MIAMI COUNTY 325.13
SETOFF PAYMENTS 173 00113509 20160219 MIAMI COUNTY 3,636.07
SETOFF PAYMENTS 173 00114504 20160304 MIAMI COUNTY 4,040.28
SETOFF PAYMENTS 173 00115545 20160321 MIAMI COUNTY 4,530.30
SETOFF PAYMENTS 173 00116520 20160406 MIAMI COUNTY 2,870.73
SETOFF PAYMENTS 173 00117535 20160421 MIAMI COUNTY 1,578.81
SETOFF PAYMENTS 173 00118381 20160505 MIAMI COUNTY 1,287.12
SETOFF PAYMENTS 173 00119246 20160519 MIAMI COUNTY 1,998.33
SETOFF PAYMENTS 173 00119953 20160606 MIAMI COUNTY 1,086.27
SETOFF PAYMENTS 173 00120991 20160621 MIAMI COUNTY 1,313.54
SETOFF PAYMENTS 173 00121694 20160707 MIAMI COUNTY 18.78
SETOFF PAYMENTS 173 00122515 20160721 MIAMI COUNTY 2,430.17
SETOFF PAYMENTS 173 00123155 20160804 MIAMI COUNTY 1,001.20
SETOFF PAYMENTS 173 00123887 20160819 MIAMI COUNTY 873.45
SETOFF PAYMENTS 173 00124806 20160907 MIAMI COUNTY 1,715.41
SETOFF PAYMENTS 173 00125535 20160921 MIAMI COUNTY 1,438.71
SETOFF PAYMENTS 173 00126304 20161006 MIAMI COUNTY 924.48
SETOFF PAYMENTS 173 00126985 20161020 MIAMI COUNTY 2,285.53
SETOFF PAYMENTS 173 00127767 20161104 MIAMI COUNTY 2,144.86
SETOFF PAYMENTS 173 00128471 20161121 MIAMI COUNTY 2,098.65
SETOFF PAYMENTS 173 00129056 20161206 MIAMI COUNTY 172.34
SETOFF PAYMENTS 173 00129762 20161221 MIAMI COUNTY 305.02
*********************************** TOTAL SETOFF PAYMENTS 39,131.33
SEVERANCE TAX 565 17207099 20161118 MIAMI COUNTY 540.16
*********************************** TOTAL SEVERANCE TAX 540.16
SPECIAL HIGHWAY 670 00393904 20160122 MIAMI COUNTY 289,663.77
SPECIAL HIGHWAY 670 00408030 20160421 MIAMI COUNTY 276,681.81
SPECIAL HIGHWAY 670 00420345 20160721 MIAMI COUNTY 297,788.79
SPECIAL HIGHWAY 670 00431647 20161020 MIAMI COUNTY 323,689.73
*********************************** TOTAL SPECIAL HIGHWAY 1,187,824.10
SPECIAL HIGHWAY EQUAL & ADJ 670 00408917 20160422 MIAMI COUNTY 3,572.81
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 3,572.81
STATE AID - BOARD OF AGRICULTURE 046 SC170048 20160720 MIAMI COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025420 20160107 MIAMI COUNTY 116,089.23
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025529 20160112 MIAMI COUNTY 8,674.70
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025529 20160112 MIAMI COUNTY 165,085.97
STATE AID - DEPARTMENT OF CORRECTIONS 521 00026632 20160406 MIAMI COUNTY 116,089.28
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027843 20160707 MIAMI COUNTY 217,791.37
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027843 20160707 MIAMI COUNTY 12,032.09
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027949 20160713 MIAMI COUNTY 116,089.23
STATE AID - DEPARTMENT OF CORRECTIONS 521 00029062 20161006 MIAMI COUNTY 99,264.94
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 851,116.81
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002624 20160421 MIAMI COUNTY 2,119.96
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 2,119.96
STATE AID - EMERGENCY PREPAREDNESS 034 00061502 20160406 MIAMI COUNTY 24,771.95
STATE AID - EMERGENCY PREPAREDNESS 034 00061658 20160412 MIAMI COUNTY 863.20
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 25,635.15
STATE AID - HEALTH AND ENVIRONMENT 264 10184834 20160105 MIAMI COUNTY 2,863.00
STATE AID - HEALTH AND ENVIRONMENT 264 10185303 20160106 MIAMI COUNTY 5,615.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188282 20160210 MIAMI COUNTY 1,424.00
STATE AID - HEALTH AND ENVIRONMENT 264 10190017 20160303 MIAMI COUNTY 3,891.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191557 20160406 MIAMI COUNTY 7,332.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191557 20160406 MIAMI COUNTY 8,607.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191557 20160406 MIAMI COUNTY 2,224.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195477 20160517 MIAMI COUNTY 3,129.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196052 20160519 MIAMI COUNTY 1,044.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201453 20160727 MIAMI COUNTY 7,122.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201453 20160727 MIAMI COUNTY 8,889.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200724 20160803 MIAMI COUNTY 1,659.70
STATE AID - HEALTH AND ENVIRONMENT 264 10208447 20161010 MIAMI COUNTY 7,122.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208447 20161010 MIAMI COUNTY 5,587.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 66,508.70
VEHICLE LICENSE FEES 565 16211080 20160125 MIAMI COUNTY 1,925.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,925.00
VEHICLE RENTAL TAX 670 00416795 20160616 MIAMI COUNTY 298.68
VEHICLE RENTAL TAX 670 00435553 20161122 MIAMI COUNTY 110.28
*********************************** TOTAL VEHICLE RENTAL TAX 408.96
************************GRAND TOTAL 7,400,289.85