State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136709 | 20120130 | MIAMI COUNTY | 30,112.61 |
| COMPENSATING USE TAX | 670 | 00142689 | 20120227 | MIAMI COUNTY | 42,380.38 |
| COMPENSATING USE TAX | 670 | 00149281 | 20120328 | MIAMI COUNTY | 28,100.63 |
| COMPENSATING USE TAX | 670 | 00156418 | 20120430 | MIAMI COUNTY | 25,600.71 |
| COMPENSATING USE TAX | 670 | 00162708 | 20120601 | MIAMI COUNTY | 31,436.73 |
| COMPENSATING USE TAX | 670 | 00167953 | 20120628 | MIAMI COUNTY | 31,669.69 |
| COMPENSATING USE TAX | 670 | 00173237 | 20120727 | MIAMI COUNTY | 24,786.37 |
| COMPENSATING USE TAX | 670 | 00178181 | 20120830 | MIAMI COUNTY | 23,475.04 |
| COMPENSATING USE TAX | 670 | 00187742 | 20120927 | MIAMI COUNTY | 55,368.24 |
| COMPENSATING USE TAX | 670 | 00195850 | 20121030 | MIAMI COUNTY | 45,887.04 |
| COMPENSATING USE TAX | 670 | 00202193 | 20121129 | MIAMI COUNTY | 38,209.53 |
| COMPENSATING USE TAX | 670 | 00208522 | 20121224 | MIAMI COUNTY | 33,122.29 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 410,149.26 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE023517 | 20121217 | MIAMI COUNTY | 110,160.09 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 110,160.09 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00055498 | 20120416 | MIAMI COUNTY | 129,900.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | CE023462 | 20121214 | MIAMI COUNTY | 93,431.10 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 223,331.10 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216165 | 20120425 | MIAMI COUNTY | 80.78 |
| DRUG CONTROL PAYMENTS | 565 | 13216044 | 20120731 | MIAMI COUNTY | 479.82 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 560.60 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029902 | 20121226 | MIAMI COUNTY | 10,225.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,225.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018692 | 20120621 | MIAMI COUNTY | 404.03 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 404.03 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044189 | 20120103 | MIAMI COUNTY | 3,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044189 | 20120103 | MIAMI COUNTY | 1,874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043472 | 20120110 | MIAMI COUNTY | 4,545.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044875 | 20120118 | MIAMI COUNTY | 419.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044864 | 20120118 | MIAMI COUNTY | 5,955.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047520 | 20120214 | MIAMI COUNTY | 5,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047510 | 20120214 | MIAMI COUNTY | 406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049208 | 20120216 | MIAMI COUNTY | 3,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049208 | 20120216 | MIAMI COUNTY | 609.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049208 | 20120216 | MIAMI COUNTY | 1,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049904 | 20120309 | MIAMI COUNTY | 3,737.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051151 | 20120326 | MIAMI COUNTY | 6,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051150 | 20120326 | MIAMI COUNTY | 500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053807 | 20120403 | MIAMI COUNTY | 2,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053807 | 20120403 | MIAMI COUNTY | 1,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053807 | 20120403 | MIAMI COUNTY | 3,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053179 | 20120416 | MIAMI COUNTY | 453.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053510 | 20120419 | MIAMI COUNTY | 5,689.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058049 | 20120514 | MIAMI COUNTY | 2,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058049 | 20120514 | MIAMI COUNTY | 1,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058049 | 20120514 | MIAMI COUNTY | 3,246.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059043 | 20120524 | MIAMI COUNTY | 5,472.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056702 | 20120525 | MIAMI COUNTY | 991.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060100 | 20120621 | MIAMI COUNTY | 6,833.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060098 | 20120621 | MIAMI COUNTY | 7,024.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060097 | 20120621 | MIAMI COUNTY | 2,308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061087 | 20120625 | MIAMI COUNTY | 426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064947 | 20120724 | MIAMI COUNTY | 5,214.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064947 | 20120724 | MIAMI COUNTY | 2,090.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064947 | 20120724 | MIAMI COUNTY | 883.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065669 | 20120820 | MIAMI COUNTY | 9,505.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065807 | 20120820 | MIAMI COUNTY | 6,267.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10066070 | 20120821 | MIAMI COUNTY | 1,038.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070182 | 20120917 | MIAMI COUNTY | 6,714.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070816 | 20120920 | MIAMI COUNTY | 7,110.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071809 | 20121002 | MIAMI COUNTY | 5,976.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071945 | 20121003 | MIAMI COUNTY | 339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072854 | 20121003 | MIAMI COUNTY | 1,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072854 | 20121003 | MIAMI COUNTY | 611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074231 | 20121018 | MIAMI COUNTY | 6,837.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074733 | 20121019 | MIAMI COUNTY | 506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076324 | 20121105 | MIAMI COUNTY | 2,264.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076893 | 20121109 | MIAMI COUNTY | 348.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076870 | 20121113 | MIAMI COUNTY | 7,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078186 | 20121120 | MIAMI COUNTY | 1,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078186 | 20121120 | MIAMI COUNTY | 3,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080699 | 20121228 | MIAMI COUNTY | 9,356.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 157,361.07 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145246 | 20120307 | MIAMI COUNTY | 10,313.84 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165828 | 20120614 | MIAMI COUNTY | 11,770.58 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181969 | 20120918 | MIAMI COUNTY | 10,984.53 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206584 | 20121214 | MIAMI COUNTY | 11,185.39 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 44,254.34 | ||
| LOCAL SALES TAX | 670 | 00136710 | 20120130 | MIAMI COUNTY | 221,614.17 |
| LOCAL SALES TAX | 670 | 00142690 | 20120227 | MIAMI COUNTY | 216,519.62 |
| LOCAL SALES TAX | 670 | 00149282 | 20120328 | MIAMI COUNTY | 208,813.28 |
| LOCAL SALES TAX | 670 | 00156419 | 20120430 | MIAMI COUNTY | 185,859.48 |
| LOCAL SALES TAX | 670 | 00162709 | 20120601 | MIAMI COUNTY | 236,439.98 |
| LOCAL SALES TAX | 670 | 00167954 | 20120628 | MIAMI COUNTY | 218,236.62 |
| LOCAL SALES TAX | 670 | 00173238 | 20120727 | MIAMI COUNTY | 213,538.93 |
| LOCAL SALES TAX | 670 | 00178182 | 20120830 | MIAMI COUNTY | 256,229.10 |
| LOCAL SALES TAX | 670 | 00187741 | 20120927 | MIAMI COUNTY | 199,281.00 |
| LOCAL SALES TAX | 670 | 00195849 | 20121030 | MIAMI COUNTY | 230,065.82 |
| LOCAL SALES TAX | 670 | 00202194 | 20121129 | MIAMI COUNTY | 244,044.41 |
| LOCAL SALES TAX | 670 | 00208523 | 20121224 | MIAMI COUNTY | 213,907.20 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,644,549.61 | ||
| SETOFF PAYMENTS | 173 | 00031446 | 20120118 | MIAMI COUNTY | 24.48 |
| SETOFF PAYMENTS | 173 | 00032045 | 20120202 | MIAMI COUNTY | 1,013.47 |
| SETOFF PAYMENTS | 173 | 00033092 | 20120217 | MIAMI COUNTY | 3,494.21 |
| SETOFF PAYMENTS | 173 | 00034109 | 20120302 | MIAMI COUNTY | 4,283.54 |
| SETOFF PAYMENTS | 173 | 00035221 | 20120319 | MIAMI COUNTY | 2,739.91 |
| SETOFF PAYMENTS | 173 | 00036303 | 20120403 | MIAMI COUNTY | 3,704.73 |
| SETOFF PAYMENTS | 173 | 00037326 | 20120417 | MIAMI COUNTY | 1,921.19 |
| SETOFF PAYMENTS | 173 | 00038324 | 20120502 | MIAMI COUNTY | 1,024.31 |
| SETOFF PAYMENTS | 173 | 00039317 | 20120517 | MIAMI COUNTY | 2,771.95 |
| SETOFF PAYMENTS | 173 | 00040267 | 20120606 | MIAMI COUNTY | 681.78 |
| SETOFF PAYMENTS | 173 | 00041232 | 20120621 | MIAMI COUNTY | 2,100.71 |
| SETOFF PAYMENTS | 173 | 00042353 | 20120706 | MIAMI COUNTY | 1,269.62 |
| SETOFF PAYMENTS | 173 | 00043083 | 20120719 | MIAMI COUNTY | 376.02 |
| SETOFF PAYMENTS | 173 | 00043824 | 20120806 | MIAMI COUNTY | 330.22 |
| SETOFF PAYMENTS | 173 | 00044576 | 20120821 | MIAMI COUNTY | 1,115.68 |
| SETOFF PAYMENTS | 173 | 00045535 | 20120907 | MIAMI COUNTY | 1,007.25 |
| SETOFF PAYMENTS | 173 | 00046412 | 20120920 | MIAMI COUNTY | 219.05 |
| SETOFF PAYMENTS | 173 | 00046890 | 20121004 | MIAMI COUNTY | 146.50 |
| SETOFF PAYMENTS | 173 | 00049104 | 20121121 | MIAMI COUNTY | 97.63 |
| SETOFF PAYMENTS | 173 | 00049647 | 20121206 | MIAMI COUNTY | 742.42 |
| SETOFF PAYMENTS | 173 | 00050301 | 20121220 | MIAMI COUNTY | 167.16 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 29,231.83 | ||
| SEVERANCE TAX | 565 | 12207208 | 20120217 | MIAMI COUNTY | 1,527.11 |
| SEVERANCE TAX | 565 | 12207288 | 20120430 | MIAMI COUNTY | 1,689.83 |
| SEVERANCE TAX | 565 | 13207046 | 20120816 | MIAMI COUNTY | 2,123.92 |
| SEVERANCE TAX | 565 | 13207125 | 20121130 | MIAMI COUNTY | 1,578.23 |
| *********************************** | TOTAL | SEVERANCE TAX | 6,919.09 | ||
| SPECIAL HIGHWAY | 670 | 00134859 | 20120120 | MIAMI COUNTY | 279,853.07 |
| SPECIAL HIGHWAY | 670 | 00154033 | 20120419 | MIAMI COUNTY | 265,856.10 |
| SPECIAL HIGHWAY | 670 | 00170866 | 20120719 | MIAMI COUNTY | 278,401.75 |
| SPECIAL HIGHWAY | 670 | 00193831 | 20121019 | MIAMI COUNTY | 278,731.54 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,102,842.46 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200291 | 20120109 | MIAMI COUNTY CONSERVATION DISTRICT | 24,484.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300032 | 20120703 | MIAMI COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 48,765.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006270 | 20120104 | MIAMI COUNTY | 137,914.79 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00007976 | 20120605 | MIAMI COUNTY | 1,800.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008402 | 20120706 | MIAMI COUNTY | 150,622.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008402 | 20120706 | MIAMI COUNTY | 20,755.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 311,092.29 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065061 | 20120913 | MIAMI COUNTY | (19,199.70) |
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065117 | 20120918 | MIAMI COUNTY | 19,199.70 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044189 | 20120103 | MIAMI COUNTY | 3,061.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044189 | 20120103 | MIAMI COUNTY | 8,048.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049208 | 20120216 | MIAMI COUNTY | 2,825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049586 | 20120220 | MIAMI COUNTY | 3,061.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053807 | 20120403 | MIAMI COUNTY | 6,123.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053807 | 20120403 | MIAMI COUNTY | 5,501.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058049 | 20120514 | MIAMI COUNTY | 828.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055739 | 20120517 | MIAMI COUNTY | 1,097.15 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10059803 | 20120618 | MIAMI COUNTY | 4,634.65 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064947 | 20120724 | MIAMI COUNTY | 5,597.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064947 | 20120724 | MIAMI COUNTY | 6,656.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064947 | 20120724 | MIAMI COUNTY | 5,706.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072854 | 20121003 | MIAMI COUNTY | 6,480.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072854 | 20121003 | MIAMI COUNTY | 11,030.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078186 | 20121120 | MIAMI COUNTY | 2,763.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 73,410.80 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001667 | 20120104 | MIAMI COUNTY | 109,480.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001886 | 20120404 | MIAMI COUNTY | 109,480.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002034 | 20120529 | MIAMI COUNTY | 19,947.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002181 | 20120720 | MIAMI COUNTY | 108,058.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002361 | 20121005 | MIAMI COUNTY | 82,150.66 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002485 | 20121106 | MIAMI COUNTY | 16,287.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 445,404.41 | ||
| VEHICLE LICENSE FEES | 565 | 12211054 | 20120118 | MIAMI COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 12211119 | 20120413 | MIAMI COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 13211019 | 20120919 | MIAMI COUNTY | 2,275.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,975.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165521 | 20120613 | MIAMI COUNTY | 743.50 |
| VEHICLE RENTAL TAX | 670 | 00203448 | 20121129 | MIAMI COUNTY | 610.39 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,353.89 | ||
| ************************GRAND TOTAL | 5,622,989.87 |