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 | 00136657 | 20120130 | FORD COUNTY | 39,518.99 |
COMPENSATING USE TAX | 670 | 00142637 | 20120227 | FORD COUNTY | 49,551.19 |
COMPENSATING USE TAX | 670 | 00149229 | 20120328 | FORD COUNTY | 50,478.73 |
COMPENSATING USE TAX | 670 | 00156366 | 20120430 | FORD COUNTY | 60,048.07 |
COMPENSATING USE TAX | 670 | 00162655 | 20120530 | FORD COUNTY | 47,438.35 |
COMPENSATING USE TAX | 670 | 00167900 | 20120628 | FORD COUNTY | 59,493.65 |
COMPENSATING USE TAX | 670 | 00173184 | 20120727 | FORD COUNTY | 42,115.56 |
COMPENSATING USE TAX | 670 | 00178128 | 20120830 | FORD COUNTY | 66,388.93 |
COMPENSATING USE TAX | 670 | 00187689 | 20120927 | FORD COUNTY | 77,812.96 |
COMPENSATING USE TAX | 670 | 00195797 | 20121030 | FORD COUNTY | 54,700.76 |
COMPENSATING USE TAX | 670 | 00202141 | 20121129 | FORD COUNTY | 56,559.64 |
COMPENSATING USE TAX | 670 | 00208470 | 20121224 | FORD COUNTY | 49,128.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 653,235.63 | ||
DRUG CONTROL PAYMENTS | 565 | 12216201 | 20120524 | FORD COUNTY | 2,663.00 |
DRUG CONTROL PAYMENTS | 565 | 13216018 | 20120731 | FORD COUNTY | 9,716.61 |
DRUG CONTROL PAYMENTS | 565 | 13216094 | 20121019 | FORD COUNTY | 3,960.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 16,339.61 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020077 | 20120216 | FORD COUNTY | 5,020.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028278 | 20121030 | FORD COUNTY | 14,494.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 19,514.00 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004626 | 20120130 | FORD COUNTY | 4,431.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004851 | 20120224 | FORD COUNTY | 4,391.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005097 | 20120321 | FORD COUNTY | 5,598.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005365 | 20120430 | FORD COUNTY | 7,630.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005656 | 20120601 | FORD COUNTY | 5,959.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005845 | 20120627 | FORD COUNTY | 5,991.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006089 | 20120725 | FORD COUNTY | 5,976.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006215 | 20120815 | FORD COUNTY | 1,966.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006354 | 20120904 | FORD COUNTY | 5,498.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006496 | 20120921 | FORD COUNTY | 3,934.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006567 | 20121001 | FORD COUNTY | 8,009.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006691 | 20121024 | FORD COUNTY | 6,309.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006764 | 20121029 | FORD COUNTY | 6,145.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006943 | 20121203 | FORD COUNTY | 5,823.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007045 | 20121207 | FORD COUNTY | 5,268.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007033 | 20121207 | FORD COUNTY | 1,787.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007123 | 20121221 | FORD COUNTY | 6,182.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 90,897.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044161 | 20120105 | FORD COUNTY | 2,168.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044872 | 20120118 | FORD COUNTY | 16,951.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046485 | 20120210 | FORD COUNTY | 18,134.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047793 | 20120214 | FORD COUNTY | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050178 | 20120227 | FORD COUNTY | 2,168.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049348 | 20120305 | FORD COUNTY | 7,023.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049977 | 20120312 | FORD COUNTY | 17,503.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053445 | 20120405 | FORD COUNTY | 6,102.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053445 | 20120405 | FORD COUNTY | 2,168.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053517 | 20120419 | FORD COUNTY | 17,140.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055304 | 20120508 | FORD COUNTY | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058016 | 20120516 | FORD COUNTY | 2,167.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058016 | 20120516 | FORD COUNTY | 8,306.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055986 | 20120522 | FORD COUNTY | 2,699.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059071 | 20120524 | FORD COUNTY | 857.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059202 | 20120524 | FORD COUNTY | 18,996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058382 | 20120524 | FORD COUNTY | 7,023.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056696 | 20120525 | FORD COUNTY | 19,150.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057233 | 20120525 | FORD COUNTY | 159.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062185 | 20120628 | FORD COUNTY | 580.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062337 | 20120629 | FORD COUNTY | 20,297.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064911 | 20120726 | FORD COUNTY | 14,409.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064911 | 20120726 | FORD COUNTY | 14,908.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064720 | 20120730 | FORD COUNTY | 515.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065705 | 20120820 | FORD COUNTY | 18,654.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067146 | 20120827 | FORD COUNTY | 83.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068215 | 20120904 | FORD COUNTY | 18,766.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069217 | 20120911 | FORD COUNTY | 510.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069209 | 20120912 | FORD COUNTY | 717.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070830 | 20120920 | FORD COUNTY | 7,289.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071871 | 20121003 | FORD COUNTY | 508.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072795 | 20121005 | FORD COUNTY | 7,454.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073883 | 20121012 | FORD COUNTY | 19,827.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075744 | 20121030 | FORD COUNTY | 518.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076749 | 20121109 | FORD COUNTY | 17,248.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078117 | 20121123 | FORD COUNTY | 6,811.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079477 | 20121207 | FORD COUNTY | 7,289.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080282 | 20121218 | FORD COUNTY | 2,146.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080709 | 20121228 | FORD COUNTY | 21,845.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080578 | 20121228 | FORD COUNTY | 769.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 330,459.25 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145221 | 20120307 | FORD COUNTY | 2,059.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165803 | 20120614 | FORD COUNTY | 2,817.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181945 | 20120918 | FORD COUNTY | 2,007.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206558 | 20121214 | FORD COUNTY | 763.95 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,647.85 | ||
LOCAL SALES TAX | 670 | 00136658 | 20120130 | FORD COUNTY | 415,615.08 |
LOCAL SALES TAX | 670 | 00142638 | 20120227 | FORD COUNTY | 416,471.39 |
LOCAL SALES TAX | 670 | 00149230 | 20120328 | FORD COUNTY | 381,357.47 |
LOCAL SALES TAX | 670 | 00156367 | 20120430 | FORD COUNTY | 362,651.03 |
LOCAL SALES TAX | 670 | 00162656 | 20120530 | FORD COUNTY | 404,964.14 |
LOCAL SALES TAX | 670 | 00167901 | 20120628 | FORD COUNTY | 396,906.03 |
LOCAL SALES TAX | 670 | 00173185 | 20120727 | FORD COUNTY | 425,703.75 |
LOCAL SALES TAX | 670 | 00178129 | 20120830 | FORD COUNTY | 482,963.68 |
LOCAL SALES TAX | 670 | 00187688 | 20120927 | FORD COUNTY | 392,696.77 |
LOCAL SALES TAX | 670 | 00195796 | 20121030 | FORD COUNTY | 457,784.97 |
LOCAL SALES TAX | 670 | 00202142 | 20121129 | FORD COUNTY | 419,487.40 |
LOCAL SALES TAX | 670 | 00208471 | 20121224 | FORD COUNTY | 370,500.14 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,927,101.85 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208016 | 20120712 | FORD COUNTY | 74,004.52 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208082 | 20120926 | FORD COUNTY | 167,439.15 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 241,443.67 | ||
SEVERANCE TAX | 565 | 12207182 | 20120217 | FORD COUNTY | 20,547.67 |
SEVERANCE TAX | 565 | 12207263 | 20120430 | FORD COUNTY | 26,235.11 |
SEVERANCE TAX | 565 | 13207020 | 20120816 | FORD COUNTY | 29,715.66 |
SEVERANCE TAX | 565 | 13207100 | 20121130 | FORD COUNTY | 18,851.86 |
*********************************** | TOTAL | SEVERANCE TAX | 95,350.30 | ||
SPECIAL HIGHWAY | 670 | 00134827 | 20120120 | FORD COUNTY | 247,998.83 |
SPECIAL HIGHWAY | 670 | 00154001 | 20120419 | FORD COUNTY | 235,742.33 |
SPECIAL HIGHWAY | 670 | 00170834 | 20120719 | FORD COUNTY | 250,142.24 |
SPECIAL HIGHWAY | 670 | 00193799 | 20121019 | FORD COUNTY | 250,434.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 984,318.38 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155073 | 20120424 | FORD COUNTY | (12,911.47) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158492 | 20120502 | FORD COUNTY | 12,859.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (52.13) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300092 | 20120725 | FORD COUNTY CONSERVATION DISTRICT | 24,281.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006292 | 20120104 | FORD COUNTY | 168,000.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008059 | 20120608 | FORD COUNTY | 2,457.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008427 | 20120706 | FORD COUNTY | 23,349.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008427 | 20120706 | FORD COUNTY | 167,010.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 360,816.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065029 | 20120914 | FORD COUNTY | 6,951.15 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 6,951.15 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000949 | 20120507 | FORD COUNTY | 470.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000997 | 20120524 | FORD COUNTY | 9,150.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 9,620.00 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00003602 | 20120110 | FORD COUNTY | 52,539.77 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00003849 | 20120213 | FORD COUNTY | 57,312.69 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004041 | 20120309 | FORD COUNTY | 56,803.25 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004272 | 20120410 | FORD COUNTY | 61,686.85 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004508 | 20120510 | FORD COUNTY | 53,533.80 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004674 | 20120611 | FORD COUNTY | 51,503.91 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00004858 | 20120710 | FORD COUNTY | 54,480.48 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005063 | 20120810 | FORD COUNTY | 61,579.27 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005230 | 20120910 | FORD COUNTY | 55,823.88 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005536 | 20121010 | FORD COUNTY | 51,979.35 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005745 | 20121109 | FORD COUNTY | 52,215.39 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00005943 | 20121210 | FORD COUNTY | 52,506.60 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 661,965.24 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044161 | 20120105 | FORD COUNTY | 21,428.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049095 | 20120221 | FORD COUNTY | 11,607.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049095 | 20120221 | FORD COUNTY | 3,902.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048870 | 20120224 | FORD COUNTY | 561.01 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10050419 | 20120315 | FORD COUNTY | 2,001.52 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053445 | 20120405 | FORD COUNTY | 2,203.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053445 | 20120405 | FORD COUNTY | 13,123.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058016 | 20120516 | FORD COUNTY | 7,202.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055574 | 20120517 | FORD COUNTY | 1,811.58 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10060862 | 20120607 | FORD COUNTY | 419.03 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064911 | 20120726 | FORD COUNTY | 4,502.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064911 | 20120726 | FORD COUNTY | 8,092.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067146 | 20120827 | FORD COUNTY | 491.46 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072795 | 20121005 | FORD COUNTY | 16,446.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078117 | 20121123 | FORD COUNTY | 8,948.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078692 | 20121130 | FORD COUNTY | 661.74 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10080282 | 20121218 | FORD COUNTY | 105.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 103,504.34 | ||
STATE WIRELESS 911 GRANT | 252 | 00004468 | 20120105 | FORD COUNTY | 151,049.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 151,049.00 | ||
VEHICLE LICENSE FEES | 565 | 12211040 | 20120118 | FORD COUNTY | 2,275.00 |
VEHICLE LICENSE FEES | 565 | 12211095 | 20120413 | FORD COUNTY | 5,425.00 |
VEHICLE LICENSE FEES | 565 | 13211010 | 20120919 | FORD COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 7,875.00 | ||
VEHICLE RENTAL TAX | 670 | 00165503 | 20120613 | FORD COUNTY | 3,881.67 |
VEHICLE RENTAL TAX | 670 | 00203430 | 20121129 | FORD COUNTY | 3,405.74 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 7,287.41 | ||
************************GRAND TOTAL | 8,699,604.55 |