State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

MIAMI COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443325 20170130 MIAMI COUNTY 68,414.53
COMPENSATING USE TAX 670 00446791 20170227 MIAMI COUNTY 50,990.78
COMPENSATING USE TAX 670 00451278 20170330 MIAMI COUNTY 51,343.39
COMPENSATING USE TAX 670 00456087 20170427 MIAMI COUNTY 71,183.17
COMPENSATING USE TAX 670 00459981 20170530 MIAMI COUNTY 61,595.13
COMPENSATING USE TAX 670 00463824 20170629 MIAMI COUNTY 59,360.55
COMPENSATING USE TAX 670 00468838 20170728 MIAMI COUNTY 71,936.83
COMPENSATING USE TAX 670 00473233 20170830 MIAMI COUNTY 70,423.75
COMPENSATING USE TAX 670 00477267 20170928 MIAMI COUNTY 67,196.89
COMPENSATING USE TAX 670 00482226 20171030 MIAMI COUNTY 68,333.19
*********************************** TOTAL COMPENSATING USE TAX 640,778.21
DRUG CONTROL PAYMENTS 565 17216124 20170124 MIAMI COUNTY 150.00
DRUG CONTROL PAYMENTS 565 17216168 20170418 MIAMI COUNTY 611.13
DRUG CONTROL PAYMENTS 565 18216026 20170725 MIAMI COUNTY 112.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 873.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070247 20170412 MIAMI COUNTY 14,336.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 14,336.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214117 20170103 MIAMI COUNTY 8,682.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215190 20170105 MIAMI COUNTY 1,672.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215190 20170105 MIAMI COUNTY 4,042.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215190 20170105 MIAMI COUNTY 2,887.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215190 20170105 MIAMI COUNTY 1,045.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215758 20170126 MIAMI COUNTY 10,939.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218916 20170213 MIAMI COUNTY 261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218916 20170213 MIAMI COUNTY 2,887.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218916 20170213 MIAMI COUNTY 2,189.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218047 20170214 MIAMI COUNTY 8,564.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221284 20170320 MIAMI COUNTY 9,297.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222493 20170404 MIAMI COUNTY 4,042.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222493 20170404 MIAMI COUNTY 3,777.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222493 20170404 MIAMI COUNTY 657.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223621 20170414 MIAMI COUNTY 7,567.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224302 20170512 MIAMI COUNTY 1,791.84
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227489 20170522 MIAMI COUNTY 3,563.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226984 20170530 MIAMI COUNTY 8,125.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230235 20170620 MIAMI COUNTY 7,065.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232669 20170725 MIAMI COUNTY 6,940.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232669 20170725 MIAMI COUNTY 12,372.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232669 20170725 MIAMI COUNTY 2,484.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232548 20170807 MIAMI COUNTY 7,544.35
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233186 20170807 MIAMI COUNTY 9,051.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236089 20170831 MIAMI COUNTY 3,845.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232548 20170929 MIAMI COUNTY 7,544.35
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239782 20171010 MIAMI COUNTY 2,887.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239782 20171010 MIAMI COUNTY 5,653.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239782 20171010 MIAMI COUNTY 3,470.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239166 20171016 MIAMI COUNTY 7,484.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239082 20171016 MIAMI COUNTY 7,597.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239942 20171020 MIAMI COUNTY 9,456.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 175,380.54
LOCAL ALCOHOLIC LIQUOR 670 00449674 20170316 MIAMI COUNTY 13,025.25
LOCAL ALCOHOLIC LIQUOR 670 00455599 20170426 MIAMI COUNTY 14,061.74
LOCAL ALCOHOLIC LIQUOR 670 00470745 20170804 MIAMI COUNTY 14,420.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 41,507.32
LOCAL SALES TAX 670 00443326 20170130 MIAMI COUNTY 330,918.22
LOCAL SALES TAX 670 00446792 20170227 MIAMI COUNTY 370,138.94
LOCAL SALES TAX 670 00451279 20170330 MIAMI COUNTY 308,521.60
LOCAL SALES TAX 670 00456088 20170427 MIAMI COUNTY 306,493.80
LOCAL SALES TAX 670 00459980 20170530 MIAMI COUNTY 337,515.97
LOCAL SALES TAX 670 00463825 20170629 MIAMI COUNTY 323,298.24
LOCAL SALES TAX 670 00468839 20170728 MIAMI COUNTY 312,011.68
LOCAL SALES TAX 670 00473234 20170830 MIAMI COUNTY 355,613.64
LOCAL SALES TAX 670 00477268 20170928 MIAMI COUNTY 336,834.47
LOCAL SALES TAX 670 00482227 20171030 MIAMI COUNTY 347,146.24
*********************************** TOTAL LOCAL SALES TAX 3,328,492.80
SETOFF PAYMENTS 173 00130350 20170106 MIAMI COUNTY 124.48
SETOFF PAYMENTS 173 00130966 20170120 MIAMI COUNTY 245.21
SETOFF PAYMENTS 173 00131557 20170206 MIAMI COUNTY 671.41
SETOFF PAYMENTS 173 00132582 20170222 MIAMI COUNTY 1,415.81
SETOFF PAYMENTS 173 00133437 20170306 MIAMI COUNTY 1,731.28
SETOFF PAYMENTS 173 00134451 20170321 MIAMI COUNTY 1,504.95
SETOFF PAYMENTS 173 00135482 20170406 MIAMI COUNTY 2,163.71
SETOFF PAYMENTS 173 00136435 20170420 MIAMI COUNTY 2,699.26
SETOFF PAYMENTS 173 00137222 20170504 MIAMI COUNTY 1,778.86
SETOFF PAYMENTS 173 00137998 20170519 MIAMI COUNTY 2,560.17
SETOFF PAYMENTS 173 00138908 20170606 MIAMI COUNTY 410.87
SETOFF PAYMENTS 173 00139840 20170621 MIAMI COUNTY 71.28
SETOFF PAYMENTS 173 00140531 20170707 MIAMI COUNTY 1,540.11
SETOFF PAYMENTS 173 00141149 20170720 MIAMI COUNTY 164.77
SETOFF PAYMENTS 173 00141790 20170804 MIAMI COUNTY 382.82
SETOFF PAYMENTS 173 00142575 20170821 MIAMI COUNTY 1,090.95
SETOFF PAYMENTS 173 00143352 20170907 MIAMI COUNTY 541.08
SETOFF PAYMENTS 173 00143965 20170921 MIAMI COUNTY 30.19
SETOFF PAYMENTS 173 00144655 20171005 MIAMI COUNTY 272.89
SETOFF PAYMENTS 173 00145338 20171019 MIAMI COUNTY 378.89
*********************************** TOTAL SETOFF PAYMENTS 19,778.99
SEVERANCE TAX 565 17207167 20170210 MIAMI COUNTY 913.31
SEVERANCE TAX 565 17207237 20170522 MIAMI COUNTY 510.24
SEVERANCE TAX 565 18207039 20170822 MIAMI COUNTY 552.86
SEVERANCE TAX 565 18207110 20171016 MIAMI COUNTY 119.40
*********************************** TOTAL SEVERANCE TAX 2,095.81
SPECIAL HIGHWAY 670 00442016 20170123 MIAMI COUNTY 306,966.53
SPECIAL HIGHWAY 670 00454427 20170421 MIAMI COUNTY 284,917.62
SPECIAL HIGHWAY 670 00467111 20170721 MIAMI COUNTY 315,236.90
SPECIAL HIGHWAY 670 00480697 20171023 MIAMI COUNTY 327,982.14
*********************************** TOTAL SPECIAL HIGHWAY 1,235,103.19
SPECIAL HIGHWAY EQUAL & ADJ 670 00455289 20170424 MIAMI COUNTY 8,532.30
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 8,532.30
STATE AID - BOARD OF AGRICULTURE 046 SC180057 20170720 MIAMI COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030278 20170109 MIAMI COUNTY 12,032.09
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030263 20170109 MIAMI COUNTY 116,089.24
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030278 20170109 MIAMI COUNTY 185,749.54
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031483 20170407 MIAMI COUNTY 116,089.24
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032692 20170707 MIAMI COUNTY 116,089.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032735 20170710 MIAMI COUNTY 217,942.85
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032735 20170710 MIAMI COUNTY 13,854.46
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034129 20171013 MIAMI COUNTY 35,336.02
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 813,182.69
STATE AID - HEALTH AND ENVIRONMENT 264 10215190 20170105 MIAMI COUNTY 6,777.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215190 20170105 MIAMI COUNTY 3,561.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218916 20170213 MIAMI COUNTY 3,646.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218916 20170213 MIAMI COUNTY 3,561.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222493 20170404 MIAMI COUNTY 8,804.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222493 20170404 MIAMI COUNTY 2,230.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222493 20170404 MIAMI COUNTY 3,345.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227489 20170522 MIAMI COUNTY 2,189.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227489 20170522 MIAMI COUNTY 2,888.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227489 20170522 MIAMI COUNTY 1,717.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232669 20170725 MIAMI COUNTY 8,810.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232117 20170731 MIAMI COUNTY 1,261.40
STATE AID - HEALTH AND ENVIRONMENT 264 10239782 20171010 MIAMI COUNTY 6,052.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 54,841.40
VEHICLE LICENSE FEES 565 17211066 20170112 MIAMI COUNTY 1,575.00
VEHICLE LICENSE FEES 565 17211126 20170516 MIAMI COUNTY 350.00
VEHICLE LICENSE FEES 565 18211008 20170731 MIAMI COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,450.00
VEHICLE RENTAL TAX 670 00463357 20170626 MIAMI COUNTY 238.46
*********************************** TOTAL VEHICLE RENTAL TAX 238.46
************************GRAND TOTAL 6,358,330.38