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 | 00298013 | 20140129 | FORD COUNTY | 69,003.43 |
COMPENSATING USE TAX | 670 | 00302209 | 20140227 | FORD COUNTY | 56,139.97 |
COMPENSATING USE TAX | 670 | 00306385 | 20140324 | FORD COUNTY | 54,673.05 |
COMPENSATING USE TAX | 670 | 00311439 | 20140428 | FORD COUNTY | 44,120.91 |
COMPENSATING USE TAX | 670 | 00314797 | 20140527 | FORD COUNTY | 52,357.93 |
COMPENSATING USE TAX | 670 | 00318666 | 20140626 | FORD COUNTY | 76,433.80 |
COMPENSATING USE TAX | 670 | 00322583 | 20140723 | FORD COUNTY | 93,544.00 |
COMPENSATING USE TAX | 670 | 00326633 | 20140828 | FORD COUNTY | 55,119.94 |
COMPENSATING USE TAX | 670 | 00330667 | 20140929 | FORD COUNTY | 50,415.52 |
COMPENSATING USE TAX | 670 | 00335746 | 20141030 | FORD COUNTY | 78,155.41 |
COMPENSATING USE TAX | 670 | 00339241 | 20141128 | FORD COUNTY | 69,688.35 |
COMPENSATING USE TAX | 670 | 00342942 | 20141230 | FORD COUNTY | 58,571.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 758,223.55 | ||
DRUG CONTROL PAYMENTS | 565 | 14216117 | 20140129 | FORD COUNTY | 5,778.37 |
DRUG CONTROL PAYMENTS | 565 | 14216172 | 20140423 | FORD COUNTY | 2,774.13 |
DRUG CONTROL PAYMENTS | 565 | 15216012 | 20140724 | FORD COUNTY | 1,227.85 |
DRUG CONTROL PAYMENTS | 565 | 15216080 | 20141024 | FORD COUNTY | 4,819.19 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 14,599.54 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041340 | 20140212 | FORD COUNTY | 2,124.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043088 | 20140409 | FORD COUNTY | 13,295.94 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,419.94 | ||
FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018234 | 20140626 | FORD COUNTY | 664.16 |
*********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 664.16 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010148 | 20140204 | FORD COUNTY | 4,723.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010364 | 20140227 | FORD COUNTY | 8,454.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010560 | 20140407 | FORD COUNTY | 5,900.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010776 | 20140502 | FORD COUNTY | 5,647.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011030 | 20140604 | FORD COUNTY | 5,712.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011221 | 20140623 | FORD COUNTY | 6,198.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011454 | 20140725 | FORD COUNTY | 6,045.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011669 | 20140826 | FORD COUNTY | 5,580.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011891 | 20140924 | FORD COUNTY | 8,717.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012129 | 20141031 | FORD COUNTY | 5,588.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 62,564.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117128 | 20140103 | FORD COUNTY | 3,467.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117128 | 20140103 | FORD COUNTY | 6,626.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116987 | 20140106 | FORD COUNTY | 16,973.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118851 | 20140124 | FORD COUNTY | 258.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119161 | 20140127 | FORD COUNTY | 18,570.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120588 | 20140211 | FORD COUNTY | 717.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122084 | 20140225 | FORD COUNTY | 3,467.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122201 | 20140226 | FORD COUNTY | 19,316.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125439 | 20140402 | FORD COUNTY | 3,467.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125439 | 20140402 | FORD COUNTY | 6,102.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126127 | 20140408 | FORD COUNTY | 17,367.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129347 | 20140512 | FORD COUNTY | 19,415.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130804 | 20140521 | FORD COUNTY | 8,306.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130804 | 20140521 | FORD COUNTY | 3,468.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132438 | 20140606 | FORD COUNTY | 417.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133252 | 20140611 | FORD COUNTY | 20,735.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135794 | 20140708 | FORD COUNTY | 18,689.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137431 | 20140724 | FORD COUNTY | 17,538.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137389 | 20140725 | FORD COUNTY | 7,163.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137389 | 20140725 | FORD COUNTY | 14,366.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137389 | 20140725 | FORD COUNTY | 14,409.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141521 | 20140904 | FORD COUNTY | 19,121.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144210 | 20141002 | FORD COUNTY | 18,572.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144482 | 20141007 | FORD COUNTY | 7,183.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146783 | 20141029 | FORD COUNTY | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146958 | 20141030 | FORD COUNTY | 18,635.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147118 | 20141103 | FORD COUNTY | 3,582.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147698 | 20141110 | FORD COUNTY | 717.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148658 | 20141120 | FORD COUNTY | 6,245.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148658 | 20141120 | FORD COUNTY | 3,582.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150288 | 20141210 | FORD COUNTY | 19,056.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151749 | 20141229 | FORD COUNTY | 14,932.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 333,061.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304896 | 20140311 | FORD COUNTY | 1,668.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317378 | 20140613 | FORD COUNTY | 1,972.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328852 | 20140912 | FORD COUNTY | 1,320.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341359 | 20141215 | FORD COUNTY | 454.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,415.53 | ||
LOCAL SALES TAX | 670 | 00298012 | 20140129 | FORD COUNTY | 393,636.75 |
LOCAL SALES TAX | 670 | 00302208 | 20140227 | FORD COUNTY | 462,163.64 |
LOCAL SALES TAX | 670 | 00306384 | 20140324 | FORD COUNTY | 383,987.24 |
LOCAL SALES TAX | 670 | 00311440 | 20140428 | FORD COUNTY | 402,749.98 |
LOCAL SALES TAX | 670 | 00314796 | 20140527 | FORD COUNTY | 415,702.47 |
LOCAL SALES TAX | 670 | 00318665 | 20140626 | FORD COUNTY | 438,930.87 |
LOCAL SALES TAX | 670 | 00322582 | 20140723 | FORD COUNTY | 490,026.68 |
LOCAL SALES TAX | 670 | 00326634 | 20140828 | FORD COUNTY | 416,064.35 |
LOCAL SALES TAX | 670 | 00330668 | 20140929 | FORD COUNTY | 458,845.61 |
LOCAL SALES TAX | 670 | 00335745 | 20141030 | FORD COUNTY | 461,572.68 |
LOCAL SALES TAX | 670 | 00339242 | 20141128 | FORD COUNTY | 414,636.02 |
LOCAL SALES TAX | 670 | 00342943 | 20141230 | FORD COUNTY | 418,439.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,156,756.06 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208088 | 20140623 | FORD COUNTY | 159,484.98 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208016 | 20140924 | FORD COUNTY | 312,447.95 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 471,932.93 | ||
SEVERANCE TAX | 565 | 14207178 | 20140219 | FORD COUNTY | 47,482.79 |
SEVERANCE TAX | 565 | 14207254 | 20140523 | FORD COUNTY | 36,787.51 |
SEVERANCE TAX | 565 | 15207019 | 20140822 | FORD COUNTY | 43,278.76 |
SEVERANCE TAX | 565 | 15207098 | 20141126 | FORD COUNTY | 45,349.63 |
*********************************** | TOTAL | SEVERANCE TAX | 172,898.69 | ||
SPECIAL HIGHWAY | 670 | 00296393 | 20140122 | FORD COUNTY | 253,007.26 |
SPECIAL HIGHWAY | 670 | 00309904 | 20140421 | FORD COUNTY | 243,398.53 |
SPECIAL HIGHWAY | 670 | 00321647 | 20140721 | FORD COUNTY | 258,897.90 |
SPECIAL HIGHWAY | 670 | 00334002 | 20141021 | FORD COUNTY | 265,037.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,020,340.96 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500017 | 20140703 | FORD COUNTY CONSERVATION DISTRICT | 22,211.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015922 | 20140107 | FORD COUNTY | 23,747.80 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015922 | 20140107 | FORD COUNTY | 171,906.89 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018364 | 20140709 | FORD COUNTY | 248,969.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018364 | 20140709 | FORD COUNTY | 14,925.50 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 459,549.19 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041340 | 20140212 | FORD COUNTY | 283.20 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043088 | 20140409 | FORD COUNTY | 1,772.79 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,055.99 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008521 | 20140113 | FORD COUNTY | 46,098.52 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008722 | 20140210 | FORD COUNTY | 48,941.21 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008925 | 20140310 | FORD COUNTY | 49,483.12 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009124 | 20140410 | FORD COUNTY | 57,774.01 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009327 | 20140509 | FORD COUNTY | 52,191.63 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009516 | 20140610 | FORD COUNTY | 51,054.70 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009700 | 20140710 | FORD COUNTY | 47,851.73 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00009894 | 20140808 | FORD COUNTY | 51,729.78 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010064 | 20140910 | FORD COUNTY | 53,332.51 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010351 | 20141010 | FORD COUNTY | 45,799.18 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010507 | 20141110 | FORD COUNTY | 46,281.86 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010659 | 20141210 | FORD COUNTY | 49,951.17 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 600,489.42 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117128 | 20140103 | FORD COUNTY | 14,930.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120863 | 20140218 | FORD COUNTY | 3,902.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120863 | 20140218 | FORD COUNTY | 11,684.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121748 | 20140225 | FORD COUNTY | 683.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125439 | 20140402 | FORD COUNTY | 13,252.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125439 | 20140402 | FORD COUNTY | 2,203.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130804 | 20140521 | FORD COUNTY | 7,282.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132098 | 20140604 | FORD COUNTY | 1,766.03 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10136791 | 20140717 | FORD COUNTY | 931.15 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137389 | 20140725 | FORD COUNTY | 7,334.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10141168 | 20140829 | FORD COUNTY | 891.82 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144482 | 20141007 | FORD COUNTY | 13,853.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148957 | 20141120 | FORD COUNTY | 7,890.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148658 | 20141120 | FORD COUNTY | 938.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10150921 | 20141216 | FORD COUNTY | 352.10 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 87,892.27 | ||
VEHICLE LICENSE FEES | 565 | 14211059 | 20140127 | FORD COUNTY | 4,375.00 |
VEHICLE LICENSE FEES | 565 | 14211125 | 20140407 | FORD COUNTY | 4,725.00 |
VEHICLE LICENSE FEES | 565 | 15211042 | 20141024 | FORD COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 9,625.00 | ||
VEHICLE RENTAL TAX | 670 | 00318091 | 20140619 | FORD COUNTY | 3,923.47 |
VEHICLE RENTAL TAX | 670 | 00338902 | 20141125 | FORD COUNTY | 5,437.01 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 9,360.48 | ||
************************GRAND TOTAL | 9,203,059.71 |