State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050497 | 20110128 | FORD COUNTY | 44,220.12 |
| COMPENSATING USE TAX | 670 | 00057349 | 20110228 | FORD COUNTY | 64,210.80 |
| COMPENSATING USE TAX | 670 | 00064944 | 20110330 | FORD COUNTY | 45,231.50 |
| COMPENSATING USE TAX | 670 | 00073780 | 20110428 | FORD COUNTY | 32,301.71 |
| COMPENSATING USE TAX | 670 | 00080203 | 20110527 | FORD COUNTY | 46,966.78 |
| COMPENSATING USE TAX | 670 | 00086247 | 20110629 | FORD COUNTY | 35,521.47 |
| COMPENSATING USE TAX | 670 | 00092497 | 20110728 | FORD COUNTY | 49,159.43 |
| COMPENSATING USE TAX | 670 | 00099112 | 20110830 | FORD COUNTY | 41,664.32 |
| COMPENSATING USE TAX | 670 | 00106525 | 20110928 | FORD COUNTY | 42,699.60 |
| COMPENSATING USE TAX | 670 | 00118129 | 20111027 | FORD COUNTY | 38,415.86 |
| COMPENSATING USE TAX | 670 | 00123279 | 20111128 | FORD COUNTY | 38,335.82 |
| COMPENSATING USE TAX | 670 | 00129610 | 20111227 | FORD COUNTY | 45,381.40 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 524,108.81 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216195 | 20110419 | FORD COUNTY | 8.09 |
| DRUG CONTROL PAYMENTS | 565 | 12216022 | 20110726 | FORD COUNTY | 186.13 |
| DRUG CONTROL PAYMENTS | 565 | 12216100 | 20111028 | FORD COUNTY | 1,014.53 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,208.75 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00004128 | 20110104 | FORD COUNTY | 108,614.09 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00011029 | 20110805 | FORD COUNTY | 3,711.98 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 112,326.07 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009397 | 20110329 | FORD COUNTY | 14,026.95 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00017484 | 20111130 | FORD COUNTY | 3,506.74 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,533.69 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001569 | 20110131 | FORD COUNTY | 3,892.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001791 | 20110222 | FORD COUNTY | 4,691.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002047 | 20110322 | FORD COUNTY | 4,992.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002290 | 20110422 | FORD COUNTY | 7,534.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002552 | 20110520 | FORD COUNTY | 5,894.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002793 | 20110621 | FORD COUNTY | 4,695.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003146 | 20110729 | FORD COUNTY | 4,998.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003390 | 20110830 | FORD COUNTY | 6,158.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003588 | 20110927 | FORD COUNTY | 6,543.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003964 | 20111118 | FORD COUNTY | 5,538.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004166 | 20111208 | FORD COUNTY | 4,641.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004392 | 20111227 | FORD COUNTY | 5,468.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 65,044.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012875 | 20110110 | FORD COUNTY | 801.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013903 | 20110124 | FORD COUNTY | 24,967.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014399 | 20110131 | FORD COUNTY | 437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015498 | 20110221 | FORD COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015498 | 20110221 | FORD COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015569 | 20110228 | FORD COUNTY | 5,001.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016017 | 20110302 | FORD COUNTY | 1,645.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017648 | 20110318 | FORD COUNTY | 794.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018248 | 20110331 | FORD COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018248 | 20110331 | FORD COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018689 | 20110407 | FORD COUNTY | 1,645.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018917 | 20110407 | FORD COUNTY | 34,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018689 | 20110407 | FORD COUNTY | 8,305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019244 | 20110413 | FORD COUNTY | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020198 | 20110426 | FORD COUNTY | 23,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021199 | 20110517 | FORD COUNTY | 1,645.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021199 | 20110517 | FORD COUNTY | 8,306.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021404 | 20110518 | FORD COUNTY | 1,697.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021816 | 20110523 | FORD COUNTY | 531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021821 | 20110524 | FORD COUNTY | 19,913.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023494 | 20110620 | FORD COUNTY | 669.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023521 | 20110621 | FORD COUNTY | 25,461.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026831 | 20110801 | FORD COUNTY | 1,752.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026849 | 20110801 | FORD COUNTY | 594.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026462 | 20110801 | FORD COUNTY | 22,787.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026881 | 20110803 | FORD COUNTY | 14,408.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026881 | 20110803 | FORD COUNTY | 14,409.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027848 | 20110809 | FORD COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030427 | 20110829 | FORD COUNTY | 21,489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033173 | 20110923 | FORD COUNTY | 461.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033367 | 20110927 | FORD COUNTY | 20,422.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033602 | 20110927 | FORD COUNTY | 3,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033965 | 20110929 | FORD COUNTY | 7,023.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033913 | 20111005 | FORD COUNTY | 7,204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035050 | 20111011 | FORD COUNTY | 1,231.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036571 | 20111024 | FORD COUNTY | 1,244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036386 | 20111024 | FORD COUNTY | 200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036386 | 20111024 | FORD COUNTY | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037325 | 20111102 | FORD COUNTY | 434.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038220 | 20111107 | FORD COUNTY | 1,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038225 | 20111108 | FORD COUNTY | 28,188.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039368 | 20111125 | FORD COUNTY | 5,818.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040416 | 20111129 | FORD COUNTY | 245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041069 | 20111201 | FORD COUNTY | 20,678.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040767 | 20111202 | FORD COUNTY | 1,604.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042537 | 20111222 | FORD COUNTY | 7,023.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042416 | 20111222 | FORD COUNTY | 469.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043062 | 20111228 | FORD COUNTY | 894.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 347,250.60 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060671 | 20110309 | FORD COUNTY | 2,193.89 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079818 | 20110526 | FORD COUNTY | 2,843.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103309 | 20110914 | FORD COUNTY | 1,848.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126650 | 20111213 | FORD COUNTY | 680.24 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,565.48 | ||
| LOCAL SALES TAX | 670 | 00050498 | 20110128 | FORD COUNTY | 361,604.65 |
| LOCAL SALES TAX | 670 | 00057348 | 20110228 | FORD COUNTY | 429,938.57 |
| LOCAL SALES TAX | 670 | 00064945 | 20110330 | FORD COUNTY | 384,898.58 |
| LOCAL SALES TAX | 670 | 00073781 | 20110428 | FORD COUNTY | 320,260.87 |
| LOCAL SALES TAX | 670 | 00080204 | 20110527 | FORD COUNTY | 402,033.53 |
| LOCAL SALES TAX | 670 | 00086248 | 20110629 | FORD COUNTY | 401,952.39 |
| LOCAL SALES TAX | 670 | 00092498 | 20110728 | FORD COUNTY | 374,021.47 |
| LOCAL SALES TAX | 670 | 00099113 | 20110830 | FORD COUNTY | 363,155.94 |
| LOCAL SALES TAX | 670 | 00106526 | 20110928 | FORD COUNTY | 410,536.70 |
| LOCAL SALES TAX | 670 | 00118130 | 20111027 | FORD COUNTY | 413,735.10 |
| LOCAL SALES TAX | 670 | 00123280 | 20111128 | FORD COUNTY | 373,599.00 |
| LOCAL SALES TAX | 670 | 00129611 | 20111227 | FORD COUNTY | 429,777.92 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,665,514.72 | ||
| SEVERANCE TAX | 565 | 11207179 | 20110225 | FORD COUNTY | 10,633.79 |
| SEVERANCE TAX | 565 | 11207254 | 20110516 | FORD COUNTY | 10,332.90 |
| SEVERANCE TAX | 565 | 12207098 | 20111123 | FORD COUNTY | 11,659.78 |
| *********************************** | TOTAL | SEVERANCE TAX | 32,626.47 | ||
| SPECIAL HIGHWAY | 670 | 00048524 | 20110124 | FORD COUNTY | 258,012.73 |
| SPECIAL HIGHWAY | 670 | 00070734 | 20110420 | FORD COUNTY | 234,437.18 |
| SPECIAL HIGHWAY | 670 | 00090111 | 20110721 | FORD COUNTY | 242,912.51 |
| SPECIAL HIGHWAY | 670 | 00116379 | 20111020 | FORD COUNTY | 251,762.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 987,124.43 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072304 | 20110421 | FORD COUNTY | 9,613.46 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 9,613.46 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200054 | 20110714 | FORD COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002115 | 20110106 | FORD COUNTY | 192,764.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004431 | 20110707 | FORD COUNTY | 168,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 360,764.84 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009397 | 20110329 | FORD COUNTY | 4,675.65 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00017484 | 20111130 | FORD COUNTY | 1,168.91 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,844.56 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00001154 | 20110110 | FORD COUNTY | 50,814.78 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00001343 | 20110210 | FORD COUNTY | 50,159.44 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00001517 | 20110308 | FORD COUNTY | 52,771.25 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00001712 | 20110408 | FORD COUNTY | 56,256.93 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00001892 | 20110506 | FORD COUNTY | 53,622.63 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00002106 | 20110609 | FORD COUNTY | 52,433.97 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00002265 | 20110708 | FORD COUNTY | 48,875.76 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00002472 | 20110805 | FORD COUNTY | 59,085.20 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00002692 | 20110908 | FORD COUNTY | 51,232.53 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00002988 | 20111007 | FORD COUNTY | 55,307.39 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00003223 | 20111114 | FORD COUNTY | 53,586.84 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00003426 | 20111212 | FORD COUNTY | 51,224.81 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 635,371.53 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012415 | 20110106 | FORD COUNTY | 1,708.77 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012875 | 20110110 | FORD COUNTY | 2,801.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012875 | 20110110 | FORD COUNTY | 19,555.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015455 | 20110218 | FORD COUNTY | 8,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015453 | 20110218 | FORD COUNTY | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015569 | 20110228 | FORD COUNTY | 7,311.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015569 | 20110228 | FORD COUNTY | 3,304.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018689 | 20110407 | FORD COUNTY | 13,208.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021199 | 20110517 | FORD COUNTY | 7,309.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10022349 | 20110602 | FORD COUNTY | 989.57 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10022381 | 20110607 | FORD COUNTY | 656.22 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026150 | 20110728 | FORD COUNTY | 300.57 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026881 | 20110803 | FORD COUNTY | 8,121.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026881 | 20110803 | FORD COUNTY | 4,336.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029417 | 20110822 | FORD COUNTY | 9,325.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033913 | 20111005 | FORD COUNTY | 337.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033913 | 20111005 | FORD COUNTY | 16,055.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039368 | 20111125 | FORD COUNTY | 9,691.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040767 | 20111202 | FORD COUNTY | 564.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 121,822.13 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001998 | 20110318 | FORD COUNTY | 34,851.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003120 | 20110722 | FORD COUNTY | 18,561.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 53,412.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211042 | 20110406 | FORD COUNTY | 6,475.00 |
| VEHICLE LICENSE FEES | 565 | 12211008 | 20110721 | FORD COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 6,825.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084730 | 20110620 | FORD COUNTY | 3,761.39 |
| VEHICLE RENTAL TAX | 670 | 00122572 | 20111123 | FORD COUNTY | 3,051.03 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 6,812.42 | ||
| ************************GRAND TOTAL | 7,985,252.96 |