State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298068 | 20140129 | MIAMI COUNTY | 43,954.26 |
| COMPENSATING USE TAX | 670 | 00302264 | 20140226 | MIAMI COUNTY | 57,742.55 |
| COMPENSATING USE TAX | 670 | 00306440 | 20140324 | MIAMI COUNTY | 43,099.85 |
| COMPENSATING USE TAX | 670 | 00311494 | 20140428 | MIAMI COUNTY | 40,403.63 |
| COMPENSATING USE TAX | 670 | 00314852 | 20140527 | MIAMI COUNTY | 45,574.34 |
| COMPENSATING USE TAX | 670 | 00318720 | 20140626 | MIAMI COUNTY | 55,111.16 |
| COMPENSATING USE TAX | 670 | 00322638 | 20140723 | MIAMI COUNTY | 48,898.32 |
| COMPENSATING USE TAX | 670 | 00326687 | 20140828 | MIAMI COUNTY | 53,317.87 |
| COMPENSATING USE TAX | 670 | 00330722 | 20140929 | MIAMI COUNTY | 40,973.39 |
| COMPENSATING USE TAX | 670 | 00335801 | 20141030 | MIAMI COUNTY | 46,183.91 |
| COMPENSATING USE TAX | 670 | 00339296 | 20141128 | MIAMI COUNTY | 54,332.93 |
| COMPENSATING USE TAX | 670 | 00342996 | 20141230 | MIAMI COUNTY | 66,512.79 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 596,105.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216136 | 20140129 | MIAMI COUNTY | 196.98 |
| DRUG CONTROL PAYMENTS | 565 | 14216191 | 20140423 | MIAMI COUNTY | 6,210.15 |
| DRUG CONTROL PAYMENTS | 565 | 15216094 | 20141024 | MIAMI COUNTY | 65.36 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 6,472.49 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049315 | 20141219 | MIAMI COUNTY | 3,508.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,508.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018239 | 20140626 | MIAMI COUNTY | 87.36 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 87.36 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038117 | 20140523 | MIAMI COUNTY | 438.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038118 | 20140523 | MIAMI COUNTY | 534.59 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039673 | 20140715 | MIAMI COUNTY | 937.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043944 | 20141208 | MIAMI COUNTY | 1,079.85 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,990.96 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116933 | 20140106 | MIAMI COUNTY | 6,934.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120374 | 20140212 | MIAMI COUNTY | 7,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120933 | 20140213 | MIAMI COUNTY | 3,329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120933 | 20140213 | MIAMI COUNTY | 609.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122128 | 20140221 | MIAMI COUNTY | 391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124035 | 20140318 | MIAMI COUNTY | 7,650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125156 | 20140326 | MIAMI COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125461 | 20140331 | MIAMI COUNTY | 3,382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125461 | 20140331 | MIAMI COUNTY | 2,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125461 | 20140331 | MIAMI COUNTY | 3,819.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125461 | 20140331 | MIAMI COUNTY | 1,226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127669 | 20140424 | MIAMI COUNTY | 7,209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130878 | 20140519 | MIAMI COUNTY | 1,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130878 | 20140519 | MIAMI COUNTY | 2,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132918 | 20140610 | MIAMI COUNTY | 8,647.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133619 | 20140617 | MIAMI COUNTY | 8,532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135811 | 20140708 | MIAMI COUNTY | 6,827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137245 | 20140721 | MIAMI COUNTY | 6,987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137245 | 20140721 | MIAMI COUNTY | 2,090.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137245 | 20140721 | MIAMI COUNTY | 5,341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137245 | 20140721 | MIAMI COUNTY | 2,784.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138263 | 20140731 | MIAMI COUNTY | 6,776.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141218 | 20140828 | MIAMI COUNTY | 5,049.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142593 | 20140918 | MIAMI COUNTY | 9,198.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144519 | 20141003 | MIAMI COUNTY | 3,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144519 | 20141003 | MIAMI COUNTY | 854.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144519 | 20141003 | MIAMI COUNTY | 3,493.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144519 | 20141003 | MIAMI COUNTY | 1,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144519 | 20141003 | MIAMI COUNTY | 484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10145174 | 20141013 | MIAMI COUNTY | 7,367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148737 | 20141118 | MIAMI COUNTY | 1,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148737 | 20141118 | MIAMI COUNTY | 3,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148737 | 20141118 | MIAMI COUNTY | 1,247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150104 | 20141209 | MIAMI COUNTY | 8,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150945 | 20141216 | MIAMI COUNTY | 8,217.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 149,752.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304922 | 20140311 | MIAMI COUNTY | 14,705.63 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317404 | 20140613 | MIAMI COUNTY | 15,047.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328878 | 20140912 | MIAMI COUNTY | 18,171.16 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341385 | 20141215 | MIAMI COUNTY | 14,122.33 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 62,047.04 | ||
| LOCAL SALES TAX | 670 | 00298067 | 20140129 | MIAMI COUNTY | 305,481.85 |
| LOCAL SALES TAX | 670 | 00302263 | 20140226 | MIAMI COUNTY | 303,121.25 |
| LOCAL SALES TAX | 670 | 00306439 | 20140324 | MIAMI COUNTY | 282,207.63 |
| LOCAL SALES TAX | 670 | 00311495 | 20140428 | MIAMI COUNTY | 281,964.84 |
| LOCAL SALES TAX | 670 | 00314851 | 20140527 | MIAMI COUNTY | 312,118.85 |
| LOCAL SALES TAX | 670 | 00318719 | 20140626 | MIAMI COUNTY | 310,483.08 |
| LOCAL SALES TAX | 670 | 00322637 | 20140723 | MIAMI COUNTY | 309,869.61 |
| LOCAL SALES TAX | 670 | 00326688 | 20140828 | MIAMI COUNTY | 312,897.76 |
| LOCAL SALES TAX | 670 | 00330723 | 20140929 | MIAMI COUNTY | 318,233.83 |
| LOCAL SALES TAX | 670 | 00335800 | 20141030 | MIAMI COUNTY | 331,147.41 |
| LOCAL SALES TAX | 670 | 00339297 | 20141128 | MIAMI COUNTY | 324,114.83 |
| LOCAL SALES TAX | 670 | 00342997 | 20141230 | MIAMI COUNTY | 293,344.88 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,684,985.82 | ||
| SETOFF PAYMENTS | 173 | 00070963 | 20140107 | MIAMI COUNTY | 724.77 |
| SETOFF PAYMENTS | 173 | 00071655 | 20140122 | MIAMI COUNTY | 330.48 |
| SETOFF PAYMENTS | 173 | 00072368 | 20140206 | MIAMI COUNTY | 1,405.96 |
| SETOFF PAYMENTS | 173 | 00073071 | 20140220 | MIAMI COUNTY | 555.68 |
| SETOFF PAYMENTS | 173 | 00074232 | 20140306 | MIAMI COUNTY | 9,286.50 |
| SETOFF PAYMENTS | 173 | 00075239 | 20140320 | MIAMI COUNTY | 2,117.46 |
| SETOFF PAYMENTS | 173 | 00076186 | 20140404 | MIAMI COUNTY | 2,633.55 |
| SETOFF PAYMENTS | 173 | 00077313 | 20140421 | MIAMI COUNTY | 1,293.91 |
| SETOFF PAYMENTS | 173 | 00078215 | 20140506 | MIAMI COUNTY | 3,557.05 |
| SETOFF PAYMENTS | 173 | 00079558 | 20140521 | MIAMI COUNTY | 1,831.48 |
| SETOFF PAYMENTS | 173 | 00080392 | 20140605 | MIAMI COUNTY | 1,300.27 |
| SETOFF PAYMENTS | 173 | 00081364 | 20140619 | MIAMI COUNTY | 2,130.86 |
| SETOFF PAYMENTS | 173 | 00082549 | 20140707 | MIAMI COUNTY | 1,378.89 |
| SETOFF PAYMENTS | 173 | 00083351 | 20140721 | MIAMI COUNTY | 2,467.84 |
| SETOFF PAYMENTS | 173 | 00084008 | 20140806 | MIAMI COUNTY | 785.96 |
| SETOFF PAYMENTS | 173 | 00084611 | 20140821 | MIAMI COUNTY | 62.57 |
| SETOFF PAYMENTS | 173 | 00085353 | 20140905 | MIAMI COUNTY | 269.51 |
| SETOFF PAYMENTS | 173 | 00086203 | 20140919 | MIAMI COUNTY | 1,386.76 |
| SETOFF PAYMENTS | 173 | 00086973 | 20141006 | MIAMI COUNTY | 2,564.98 |
| SETOFF PAYMENTS | 173 | 00087828 | 20141021 | MIAMI COUNTY | 423.56 |
| SETOFF PAYMENTS | 173 | 00089138 | 20141120 | MIAMI COUNTY | 952.98 |
| SETOFF PAYMENTS | 173 | 00089761 | 20141204 | MIAMI COUNTY | 442.88 |
| SETOFF PAYMENTS | 173 | 00090543 | 20141219 | MIAMI COUNTY | 972.94 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 38,876.84 | ||
| SEVERANCE TAX | 565 | 14207280 | 20140523 | MIAMI COUNTY | 1,139.14 |
| SEVERANCE TAX | 565 | 15207043 | 20140822 | MIAMI COUNTY | 1,711.79 |
| SEVERANCE TAX | 565 | 15207123 | 20141126 | MIAMI COUNTY | 3,231.20 |
| *********************************** | TOTAL | SEVERANCE TAX | 6,082.13 | ||
| SPECIAL HIGHWAY | 670 | 00296425 | 20140122 | MIAMI COUNTY | 283,034.17 |
| SPECIAL HIGHWAY | 670 | 00309936 | 20140421 | MIAMI COUNTY | 272,156.61 |
| SPECIAL HIGHWAY | 670 | 00321679 | 20140721 | MIAMI COUNTY | 285,544.42 |
| SPECIAL HIGHWAY | 670 | 00334034 | 20141021 | MIAMI COUNTY | 292,396.67 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,133,131.87 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500037 | 20140703 | MIAMI COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008112 | 20140509 | MIAMI COUNTY | 23,127.11 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 23,127.11 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015888 | 20140107 | MIAMI COUNTY | 157,477.12 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015888 | 20140107 | MIAMI COUNTY | 19,556.95 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015873 | 20140108 | MIAMI COUNTY | 103,033.60 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017055 | 20140404 | MIAMI COUNTY | 105,849.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017567 | 20140508 | MIAMI COUNTY | 5,877.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018342 | 20140708 | MIAMI COUNTY | 16,418.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018342 | 20140708 | MIAMI COUNTY | 204,108.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018396 | 20140710 | MIAMI COUNTY | 114,461.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019464 | 20141003 | MIAMI COUNTY | 111,934.37 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 838,716.54 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120391 | 20140206 | MIAMI COUNTY | 5,650.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120933 | 20140213 | MIAMI COUNTY | 3,042.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121278 | 20140214 | MIAMI COUNTY | 3,183.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125461 | 20140331 | MIAMI COUNTY | 5,910.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125461 | 20140331 | MIAMI COUNTY | 2,102.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125461 | 20140331 | MIAMI COUNTY | 2,546.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130878 | 20140519 | MIAMI COUNTY | 1,044.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130878 | 20140519 | MIAMI COUNTY | 3,328.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132238 | 20140604 | MIAMI COUNTY | 1,455.78 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137245 | 20140721 | MIAMI COUNTY | 9,068.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137245 | 20140721 | MIAMI COUNTY | 6,544.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144519 | 20141003 | MIAMI COUNTY | 5,690.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144519 | 20141003 | MIAMI COUNTY | 7,781.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148994 | 20141118 | MIAMI COUNTY | 2,669.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 60,012.78 | ||
| VEHICLE LICENSE FEES | 565 | 14211079 | 20140127 | MIAMI COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 14211147 | 20140407 | MIAMI COUNTY | 1,750.00 |
| VEHICLE LICENSE FEES | 565 | 15211022 | 20140717 | MIAMI COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318109 | 20140619 | MIAMI COUNTY | 919.05 |
| VEHICLE RENTAL TAX | 670 | 00338922 | 20141125 | MIAMI COUNTY | 509.78 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,428.83 | ||
| ************************GRAND TOTAL | 6,631,985.77 |