State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029056 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 31,789.04 |
| COMPENSATING USE TAX | 670 | V3032056 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 37,764.80 |
| COMPENSATING USE TAX | 670 | V3038056 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 24,897.98 |
| COMPENSATING USE TAX | 670 | V3043056 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 28,046.82 |
| COMPENSATING USE TAX | 670 | V3046056 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 27,973.41 |
| COMPENSATING USE TAX | 670 | V3049056 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 24,124.09 |
| COMPENSATING USE TAX | 670 | V3003056 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 22,387.14 |
| COMPENSATING USE TAX | 670 | V3006056 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 28,701.23 |
| COMPENSATING USE TAX | 670 | V3009056 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 24,920.00 |
| COMPENSATING USE TAX | 670 | V3012056 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 27,287.86 |
| COMPENSATING USE TAX | 670 | V3016056 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 24,891.63 |
| COMPENSATING USE TAX | 670 | V3019057 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 26,844.81 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 329,628.81 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0837750 | 20090414 | MIAMI COUNTY TREASURER | 105,525.52 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0838207 | 20090501 | MIAMI COUNTY TREASURER | 22,384.20 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 127,909.72 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0835575 | 20090105 | MIAMI COUNTY TREASURER | 158,466.74 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0835679 | 20090108 | MIAMI COUNTY TREASURER | 1,641.75 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836786 | 20090302 | MIAMI COUNTY TREASURER | 15,912.31 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837615 | 20090408 | MIAMI COUNTY TREASURER | 264,788.40 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0840348 | 20090803 | MIAMI COUNTY TREASURER | 105,915.86 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842039 | 20091012 | MIAMI COUNTY TREASURER | 16,162.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843440 | 20091218 | MIAMI COUNTY TREASURER | 145.66 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843555 | 20091222 | MIAMI COUNTY TREASURER | 1,107.04 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 564,139.76 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150183 | 20090126 | MIAMI COUNTY TREASURER | 2,167.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,167.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901267 | 20090612 | MIAMI CO EMERGENCY MANAGEMENT | 12,940.58 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000260 | 20090824 | MIAMI CO EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,440.58 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007673 | 20090216 | MIAMI COUNTY CONSERVATION DISTRICT | 1,080.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007921 | 20090602 | MIAMI COUNTY CONSERVATION DISTRICT | 1,080.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008292 | 20090901 | MIAMI COUNTY CONSERVATION DISTRICT | 360.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 2,520.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100336 | 20091210 | CDBG PROJECT | 158,019.38 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 158,019.38 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839308 | 20090619 | SHERIFF OF MIAMI COUNTY | 162.02 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839308 | 20090619 | SHERIFF OF MIAMI COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841726 | 20091001 | SHERIFF OF MIAMI COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841726 | 20091001 | SHERIFF OF MIAMI COUNTY | 180.86 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843369 | 20091215 | SHERIFF OF MIAMI COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843369 | 20091215 | SHERIFF OF MIAMI COUNTY | 182.20 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 528.08 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010495 | 20090105 | MIAMI COUNTY HEALTH DEPT | 1,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010495 | 20090105 | MIAMI COUNTY HEALTH DEPT | 2,299.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010495 | 20090105 | MIAMI COUNTY HEALTH DEPT | 915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010495 | 20090105 | MIAMI COUNTY HEALTH DEPT | 1,167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012038 | 20090113 | MIAMI COUNTY HEALTH DEPT | 5,617.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012041 | 20090113 | MIAMI COUNTY HEALTH DEPT | 143.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012840 | 20090121 | MIAMI COUNTY HEALTH DEPT | 1,844.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012840 | 20090121 | MIAMI COUNTY HEALTH DEPT | 1,844.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012840 | 20090206 | MIAMI COUNTY HEALTH DEPT | (1,844.45) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013609 | 20090209 | MIAMI COUNTY HEALTH DEPT | 7,203.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013613 | 20090209 | MIAMI COUNTY HEALTH DEPT | 50.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012668 | 20090218 | MIAMI COUNTY HEALTH DEPT | 2,143.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012668 | 20090218 | MIAMI COUNTY HEALTH DEPT | 1,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012668 | 20090218 | MIAMI COUNTY HEALTH DEPT | 465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012668 | 20090218 | MIAMI COUNTY HEALTH DEPT | 1,166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014854 | 20090218 | MIAMI COUNTY HEALTH DEPT | 3,920.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016125 | 20090313 | MIAMI COUNTY HEALTH DEPT | 6,009.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015419 | 20090326 | MIAMI COUNTY HEALTH DEPT | 2,298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015697 | 20090406 | MIAMI COUNTY HEALTH DEPT | 840.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015697 | 20090406 | MIAMI COUNTY HEALTH DEPT | 2,299.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015697 | 20090406 | MIAMI COUNTY HEALTH DEPT | 2,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015697 | 20090406 | MIAMI COUNTY HEALTH DEPT | 1,167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015697 | 20090406 | MIAMI COUNTY HEALTH DEPT | 3,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017785 | 20090407 | MIAMI COUNTY HEALTH DEPT | 5,874.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017782 | 20090407 | MIAMI COUNTY HEALTH DEPT | 438.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019672 | 20090507 | MIAMI COUNTY HEALTH DEPT | 7,118.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019671 | 20090507 | MIAMI COUNTY HEALTH DEPT | 557.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016522 | 20090511 | MIAMI COUNTY HEALTH DEPT | 1,165.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016522 | 20090511 | MIAMI COUNTY HEALTH DEPT | 2,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016522 | 20090511 | MIAMI COUNTY HEALTH DEPT | 694.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020539 | 20090515 | MIAMI COUNTY HEALTH DEPT | 2,298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021188 | 20090527 | MIAMI COUNTY HEALTH DEPT | 6,119.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020088 | 20090611 | MIAMI COUNTY HEALTH DEPT | 6,258.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019950 | 20090611 | MIAMI COUNTY HEALTH DEPT | 444.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 1,149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 1,493.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 460.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 2,452.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 1,833.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 3,027.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020240 | 20090729 | MIAMI COUNTY HEALTH DEPT | 5,655.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020430 | 20090807 | MIAMI COUNTY HEALTH DEPT | 4,461.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020175 | 20090810 | MIAMI COUNTY HEALTH DEPT | 141.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020356 | 20090810 | MIAMI COUNTY HEALTH DEPT | 193.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000890 | 20091006 | MIAMI COUNTY HEALTH DEPT | 2,323.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000890 | 20091006 | MIAMI COUNTY HEALTH DEPT | 3,027.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000890 | 20091006 | MIAMI COUNTY HEALTH DEPT | 1,167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006618 | 20091007 | MIAMI COUNTY HEALTH DEPT | 6,487.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007412 | 20091019 | MIAMI COUNTY HEALTH DEPT | 489.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008235 | 20091027 | MIAMI COUNTY HEALTH DEPT | 7,538.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009206 | 20091106 | MIAMI COUNTY HEALTH DEPT | 11,294.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009035 | 20091109 | MIAMI COUNTY HEALTH DEPT | 537.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007753 | 20091116 | MIAMI COUNTY HEALTH DEPT | 1,167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009831 | 20091120 | MIAMI COUNTY HEALTH DEPT | 959.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010834 | 20091202 | MIAMI COUNTY HEALTH DEPT | 19,047.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010834 | 20091202 | MIAMI COUNTY HEALTH DEPT | 1,855.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009270 | 20091202 | MIAMI COUNTY HEALTH DEPT | 2,323.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011157 | 20091204 | MIAMI COUNTY HEALTH DEPT | 3,024.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011157 | 20091204 | MIAMI COUNTY HEALTH DEPT | 4,345.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012517 | 20091223 | MIAMI COUNTY HEALTH DEPT | 142.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 168,448.93 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036055 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 9,655.99 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048055 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 9,026.53 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008054 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 10,919.09 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018054 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 9,175.76 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 38,777.37 | ||
| LOCAL SALES TAX | 670 | V3029056 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 232,443.32 |
| LOCAL SALES TAX | 670 | V3032056 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 192,509.68 |
| LOCAL SALES TAX | 670 | V3038056 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 234,800.57 |
| LOCAL SALES TAX | 670 | V3043056 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 184,976.05 |
| LOCAL SALES TAX | 670 | V3046056 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 191,422.02 |
| LOCAL SALES TAX | 670 | V3049056 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 193,451.88 |
| LOCAL SALES TAX | 670 | V3003056 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 232,689.64 |
| LOCAL SALES TAX | 670 | V3006056 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 181,974.82 |
| LOCAL SALES TAX | 670 | V3009056 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 221,260.10 |
| LOCAL SALES TAX | 670 | V3012056 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 210,225.02 |
| LOCAL SALES TAX | 670 | V3016056 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 216,774.71 |
| LOCAL SALES TAX | 670 | V3019057 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 223,030.50 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,515,558.31 | ||
| SETOFF PAYMENTS | 173 | V0903051 | 20090116 | MIAMI COUNTY EMS | 103.14 |
| SETOFF PAYMENTS | 173 | V0903143 | 20090202 | MIAMI COUNTY EMS | 534.01 |
| SETOFF PAYMENTS | 173 | V0903402 | 20090217 | MIAMI COUNTY EMS | 3,129.21 |
| SETOFF PAYMENTS | 173 | V0903743 | 20090302 | MIAMI COUNTY EMS | 3,267.28 |
| SETOFF PAYMENTS | 173 | V0904043 | 20090316 | MIAMI COUNTY EMS | 2,136.28 |
| SETOFF PAYMENTS | 173 | V0904339 | 20090401 | MIAMI COUNTY EMS | 2,556.02 |
| SETOFF PAYMENTS | 173 | V0904637 | 20090416 | MIAMI COUNTY EMS | 4,759.94 |
| SETOFF PAYMENTS | 173 | V0904901 | 20090501 | MIAMI COUNTY EMS | 1,074.06 |
| SETOFF PAYMENTS | 173 | V0905124 | 20090518 | MIAMI COUNTY EMS | 1,363.11 |
| SETOFF PAYMENTS | 173 | V0905306 | 20090601 | MIAMI COUNTY EMS | 251.15 |
| SETOFF PAYMENTS | 173 | V0905418 | 20090616 | MIAMI COUNTY EMS | 1,092.50 |
| SETOFF PAYMENTS | 173 | V1001049 | 20090701 | MIAMI COUNTY EMS | 189.49 |
| SETOFF PAYMENTS | 173 | V1001307 | 20090716 | MIAMI COUNTY EMS | 3,346.52 |
| SETOFF PAYMENTS | 173 | V1001536 | 20090803 | MIAMI COUNTY EMS | 1,012.56 |
| SETOFF PAYMENTS | 173 | V1001742 | 20090817 | MIAMI COUNTY EMS | 1,516.36 |
| SETOFF PAYMENTS | 173 | V1001884 | 20090901 | MIAMI COUNTY EMS | 1,134.88 |
| SETOFF PAYMENTS | 173 | V1002005 | 20090916 | MIAMI COUNTY EMS | 115.93 |
| SETOFF PAYMENTS | 173 | V1002122 | 20091001 | MIAMI COUNTY EMS | 421.47 |
| SETOFF PAYMENTS | 173 | V1002240 | 20091016 | MIAMI COUNTY EMS | 333.26 |
| SETOFF PAYMENTS | 173 | V1002344 | 20091102 | MIAMI COUNTY EMS | 215.02 |
| SETOFF PAYMENTS | 173 | V1002426 | 20091116 | MIAMI COUNTY EMS | 47.16 |
| SETOFF PAYMENTS | 173 | V1002511 | 20091201 | MIAMI COUNTY EMS | 137.31 |
| SETOFF PAYMENTS | 173 | V1002622 | 20091216 | MIAMI COUNTY EMS | 877.94 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 29,614.60 | ||
| SEVERANCE TAX | 565 | V0070202 | 20090219 | MIAMI COUNTY TREASURER | 1,485.93 |
| SEVERANCE TAX | 565 | V0070277 | 20090521 | MIAMI COUNTY TREASURER | 644.23 |
| SEVERANCE TAX | 565 | V0070045 | 20091202 | MIAMI COUNTY TREASURER | 489.89 |
| *********************************** | TOTAL | SEVERANCE TAX | 2,620.05 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033057 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 102,877.72 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 102,877.72 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033057 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 47,865.92 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 47,865.92 | ||
| SPECIAL HIGHWAY | 276 | V3028061 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 292,220.00 |
| SPECIAL HIGHWAY | 276 | V3039061 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 226,300.43 |
| SPECIAL HIGHWAY | 276 | V3002061 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 313,594.47 |
| SPECIAL HIGHWAY | 276 | V3011061 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 299,550.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,131,665.14 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008039 | 20090706 | MIAMI COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020667 | 20090108 | MIAMI COUNTY BOARD OF COMMISSIONERS | 117,942.90 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021196 | 20090206 | MIAMI COUNTY BOARD OF COMMISSIONERS | 22,566.66 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011709 | 20090706 | MIAMI COUNTY BOARD OF COMMISSIONERS | 170,400.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 310,909.56 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810117 | 20090621 | MIAMI COUNTY TREASURER | 574.80 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 574.80 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010495 | 20090105 | MIAMI COUNTY HEALTH DEPT | 5,621.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010495 | 20090105 | MIAMI COUNTY HEALTH DEPT | 1,692.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010495 | 20090105 | MIAMI COUNTY HEALTH DEPT | 840.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016131 | 20090309 | MIAMI COUNTY HEALTH DEPT | 841.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013634 | 20090317 | MIAMI COUNTY TREASURER | 1,609.71 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015697 | 20090406 | MIAMI COUNTY HEALTH DEPT | 5,622.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9019248 | 20090428 | MIAMI CO ENVIRONMENTAL HLTH DEPT | 1,337.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016522 | 20090511 | MIAMI COUNTY HEALTH DEPT | 147.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 163.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 5,567.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 3,496.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 2,302.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000889 | 20090728 | MIAMI COUNTY HEALTH DEPT | 500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004299 | 20090828 | MIAMI CO ENVIRONMENTAL HLTH DEPT | 11,175.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1005284 | 20090916 | MIAMI COUNTY SANITARY LANDFILL | 18.75 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000890 | 20091006 | MIAMI COUNTY HEALTH DEPT | 5,567.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000890 | 20091006 | MIAMI COUNTY HEALTH DEPT | 2,607.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000890 | 20091006 | MIAMI COUNTY HEALTH DEPT | 828.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007753 | 20091116 | MIAMI COUNTY HEALTH DEPT | 828.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007753 | 20091116 | MIAMI COUNTY HEALTH DEPT | 2,607.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010194 | 20091125 | MIAMI COUNTY SANITARY LANDFILL | 47.60 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 53,416.06 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090124 | 20090330 | MIAMI COUNTY BOARD OF COMMISSIONERS | 36,413.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090124 | 20090330 | MIAMI COUNTY BOARD OF COMMISSIONERS | 34,471.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090124 | 20090330 | MIAMI COUNTY BOARD OF COMMISSIONERS | 31,279.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090124 | 20090330 | MIAMI COUNTY BOARD OF COMMISSIONERS | 6,223.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090124 | 20090330 | MIAMI COUNTY BOARD OF COMMISSIONERS | 15,025.99 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100153 | 20090710 | MIAMI COUNTY BOARD OF COMMISSIONERS | 30,414.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100153 | 20090710 | MIAMI COUNTY BOARD OF COMMISSIONERS | 3,111.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100153 | 20090710 | MIAMI COUNTY BOARD OF COMMISSIONERS | 23,421.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100153 | 20090710 | MIAMI COUNTY BOARD OF COMMISSIONERS | 32,051.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100153 | 20090710 | MIAMI COUNTY BOARD OF COMMISSIONERS | 44,807.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100153 | 20090710 | MIAMI COUNTY BOARD OF COMMISSIONERS | 3,094.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100186 | 20090929 | MIAMI COUNTY BOARD OF COMMISSIONERS | 24,634.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100186 | 20090929 | MIAMI COUNTY BOARD OF COMMISSIONERS | 9,026.01 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100186 | 20090929 | MIAMI COUNTY BOARD OF COMMISSIONERS | 0.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100186 | 20090929 | MIAMI COUNTY BOARD OF COMMISSIONERS | 12,606.61 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100186 | 20090929 | MIAMI COUNTY BOARD OF COMMISSIONERS | 13,792.97 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100186 | 20090929 | MIAMI COUNTY BOARD OF COMMISSIONERS | 32,297.53 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100186 | 20090929 | MIAMI COUNTY BOARD OF COMMISSIONERS | 3,094.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100216 | 20091222 | MIAMI COUNTY BOARD OF COMMISSIONERS | 32,051.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100216 | 20091222 | MIAMI COUNTY BOARD OF COMMISSIONERS | 3,094.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100216 | 20091222 | MIAMI COUNTY BOARD OF COMMISSIONERS | 44,807.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100216 | 20091222 | MIAMI COUNTY BOARD OF COMMISSIONERS | 197.19 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100216 | 20091222 | MIAMI COUNTY BOARD OF COMMISSIONERS | 30,414.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100216 | 20091222 | MIAMI COUNTY BOARD OF COMMISSIONERS | 13,346.89 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100216 | 20091222 | MIAMI COUNTY BOARD OF COMMISSIONERS | 6,445.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 486,122.44 | ||
| VEHICLE LICENSE FEES | 565 | V0110098 | 20090409 | MIAMI COUNTY TREASURER | 2,450.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050044 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 1,487.94 |
| VEHICLE RENTAL TAX | 670 | V3015045 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 1,098.75 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2,586.69 | ||
| ************************GRAND TOTAL | 6,116,412.92 |