State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395335 | 20160129 | FORD COUNTY | 50,441.92 |
| COMPENSATING USE TAX | 670 | 00399508 | 20160226 | FORD COUNTY | 73,453.79 |
| COMPENSATING USE TAX | 670 | 00404585 | 20160330 | FORD COUNTY | 16,229.51 |
| COMPENSATING USE TAX | 670 | 00409429 | 20160428 | FORD COUNTY | 40,911.96 |
| COMPENSATING USE TAX | 670 | 00413254 | 20160527 | FORD COUNTY | 47,267.25 |
| COMPENSATING USE TAX | 670 | 00417629 | 20160629 | FORD COUNTY | 43,554.31 |
| COMPENSATING USE TAX | 670 | 00421652 | 20160728 | FORD COUNTY | 45,273.30 |
| COMPENSATING USE TAX | 670 | 00425084 | 20160830 | FORD COUNTY | 42,542.83 |
| COMPENSATING USE TAX | 670 | 00429658 | 20160929 | FORD COUNTY | 71,576.18 |
| COMPENSATING USE TAX | 670 | 00432977 | 20161028 | FORD COUNTY | 45,329.92 |
| COMPENSATING USE TAX | 670 | 00435871 | 20161129 | FORD COUNTY | 55,472.33 |
| COMPENSATING USE TAX | 670 | 00439107 | 20161229 | FORD COUNTY | 56,217.93 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 588,271.23 | ||
| DOT - CONNECTING LINKS | 276 | CE063295 | 20161104 | FORD COUNTY | 525,404.02 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 525,404.02 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00179792 | 20160622 | FORD COUNTY | 1,300.57 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,300.57 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216094 | 20160121 | FORD COUNTY | 3,835.26 |
| DRUG CONTROL PAYMENTS | 565 | 16216138 | 20160422 | FORD COUNTY | 57.27 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,892.53 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059095 | 20160107 | FORD COUNTY | 19,167.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067293 | 20161216 | FORD COUNTY | 19,277.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 38,444.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00034377 | 20160129 | FORD COUNTY | 82,926.45 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00034915 | 20160304 | FORD COUNTY | 94,081.95 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00036459 | 20160616 | FORD COUNTY | 18,596.16 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00036859 | 20160721 | FORD COUNTY | 3,175.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00037858 | 20161004 | FORD COUNTY | 2,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 200,779.56 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015218 | 20160113 | FORD COUNTY | 7,497.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015455 | 20160222 | FORD COUNTY | 21,604.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015632 | 20160304 | FORD COUNTY | 8,428.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015633 | 20160304 | FORD COUNTY | 516.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015796 | 20160330 | FORD COUNTY | 6,842.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015837 | 20160405 | FORD COUNTY | 1,493.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016055 | 20160428 | FORD COUNTY | 14,494.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016056 | 20160428 | FORD COUNTY | 1,955.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016275 | 20160531 | FORD COUNTY | 1,409.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016274 | 20160531 | FORD COUNTY | 9,459.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016489 | 20160621 | FORD COUNTY | 9,012.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016490 | 20160621 | FORD COUNTY | 412.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016712 | 20160725 | FORD COUNTY | 434.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016711 | 20160725 | FORD COUNTY | 8,532.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016990 | 20160908 | FORD COUNTY | 12,915.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016991 | 20160908 | FORD COUNTY | 860.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017173 | 20161007 | FORD COUNTY | 7,912.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017415 | 20161101 | FORD COUNTY | 3,332.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017414 | 20161101 | FORD COUNTY | 10,011.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017643 | 20161209 | FORD COUNTY | 999.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017644 | 20161209 | FORD COUNTY | 47.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 128,163.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184816 | 20160107 | FORD COUNTY | 3,065.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184816 | 20160107 | FORD COUNTY | 3,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183687 | 20160107 | FORD COUNTY | 20,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184205 | 20160114 | FORD COUNTY | 17,347.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187483 | 20160209 | FORD COUNTY | 159.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187455 | 20160210 | FORD COUNTY | 19,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188259 | 20160222 | FORD COUNTY | 2,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188921 | 20160224 | FORD COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189730 | 20160307 | FORD COUNTY | 3,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190452 | 20160316 | FORD COUNTY | 19,231.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190999 | 20160329 | FORD COUNTY | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191502 | 20160407 | FORD COUNTY | 3,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192187 | 20160408 | FORD COUNTY | 20,494.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194231 | 20160512 | FORD COUNTY | 550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195359 | 20160519 | FORD COUNTY | 7,971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195359 | 20160519 | FORD COUNTY | 3,566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194734 | 20160520 | FORD COUNTY | 20,609.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195502 | 20160526 | FORD COUNTY | 550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195552 | 20160526 | FORD COUNTY | 82.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197821 | 20160620 | FORD COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198589 | 20160622 | FORD COUNTY | 2,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200026 | 20160715 | FORD COUNTY | 1,650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201416 | 20160729 | FORD COUNTY | 14,940.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201416 | 20160729 | FORD COUNTY | 6,718.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202690 | 20160811 | FORD COUNTY | 17,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202278 | 20160817 | FORD COUNTY | 52,894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203646 | 20160830 | FORD COUNTY | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204517 | 20160914 | FORD COUNTY | 858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205977 | 20160926 | FORD COUNTY | 2,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206290 | 20160927 | FORD COUNTY | 34,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208415 | 20161012 | FORD COUNTY | 7,470.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208415 | 20161012 | FORD COUNTY | 3,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208415 | 20161012 | FORD COUNTY | 8,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208328 | 20161018 | FORD COUNTY | 24,291.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208994 | 20161025 | FORD COUNTY | 2,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211803 | 20161123 | FORD COUNTY | 7,470.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211803 | 20161123 | FORD COUNTY | 6,010.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212248 | 20161130 | FORD COUNTY | 3,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213367 | 20161220 | FORD COUNTY | 23,464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213830 | 20161228 | FORD COUNTY | 1,650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213912 | 20161230 | FORD COUNTY | 22,821.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 394,124.36 | ||
| KBI - SHARED REVENUE PAYMENT | 083 | 00025938 | 20161028 | FORD COUNTY | 6,813.75 |
| *********************************** | TOTAL | KBI - SHARED REVENUE PAYMENT | 6,813.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402774 | 20160314 | FORD COUNTY | 1,041.82 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416102 | 20160614 | FORD COUNTY | 1,462.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427504 | 20160916 | FORD COUNTY | 900.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438032 | 20161216 | FORD COUNTY | 265.79 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,670.54 | ||
| LOCAL SALES TAX | 670 | 00395336 | 20160129 | FORD COUNTY | 401,638.92 |
| LOCAL SALES TAX | 670 | 00399509 | 20160226 | FORD COUNTY | 423,305.90 |
| LOCAL SALES TAX | 670 | 00404584 | 20160330 | FORD COUNTY | 369,979.80 |
| LOCAL SALES TAX | 670 | 00409430 | 20160428 | FORD COUNTY | 381,284.68 |
| LOCAL SALES TAX | 670 | 00413255 | 20160527 | FORD COUNTY | 401,762.05 |
| LOCAL SALES TAX | 670 | 00417630 | 20160629 | FORD COUNTY | 348,043.92 |
| LOCAL SALES TAX | 670 | 00421653 | 20160728 | FORD COUNTY | 453,772.89 |
| LOCAL SALES TAX | 670 | 00425085 | 20160830 | FORD COUNTY | 450,989.16 |
| LOCAL SALES TAX | 670 | 00428993 | 20160929 | FORD COUNTY | 454,557.87 |
| LOCAL SALES TAX | 670 | 00432978 | 20161028 | FORD COUNTY | 453,603.36 |
| LOCAL SALES TAX | 670 | 00435872 | 20161129 | FORD COUNTY | 451,678.30 |
| LOCAL SALES TAX | 670 | 00439108 | 20161229 | FORD COUNTY | 423,488.40 |
| *********************************** | TOTAL | LOCAL SALES TAX | 5,014,105.25 | ||
| SEVERANCE TAX | 565 | 16207155 | 20160203 | FORD COUNTY | 24,231.64 |
| SEVERANCE TAX | 565 | 16207217 | 20160526 | FORD COUNTY | 12,558.80 |
| SEVERANCE TAX | 565 | 17207012 | 20160817 | FORD COUNTY | 11,511.07 |
| SEVERANCE TAX | 565 | 17207076 | 20161118 | FORD COUNTY | 15,470.81 |
| *********************************** | TOTAL | SEVERANCE TAX | 63,772.32 | ||
| SPECIAL HIGHWAY | 670 | 00393872 | 20160122 | FORD COUNTY | 258,483.82 |
| SPECIAL HIGHWAY | 670 | 00407998 | 20160421 | FORD COUNTY | 247,032.86 |
| SPECIAL HIGHWAY | 670 | 00420313 | 20160721 | FORD COUNTY | 258,065.24 |
| SPECIAL HIGHWAY | 670 | 00431615 | 20161020 | FORD COUNTY | 280,452.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,044,034.03 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408885 | 20160422 | FORD COUNTY | 2,998.42 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,998.42 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170028 | 20160720 | FORD COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025510 | 20160111 | FORD COUNTY | 135,340.63 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025552 | 20160112 | FORD COUNTY | 28,192.77 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025552 | 20160112 | FORD COUNTY | 209,767.73 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026642 | 20160406 | FORD COUNTY | 135,340.65 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027865 | 20160707 | FORD COUNTY | 21,657.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027865 | 20160707 | FORD COUNTY | 249,015.12 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027960 | 20160713 | FORD COUNTY | 135,340.63 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029073 | 20161006 | FORD COUNTY | 132,100.64 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,046,755.92 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012953 | 20160108 | FORD COUNTY | 46,848.87 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00013145 | 20160210 | FORD COUNTY | 49,629.69 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00013363 | 20160310 | FORD COUNTY | 54,480.91 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00013526 | 20160408 | FORD COUNTY | 50,572.14 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00013748 | 20160510 | FORD COUNTY | 51,208.23 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00013955 | 20160610 | FORD COUNTY | 48,705.95 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00014117 | 20160708 | FORD COUNTY | 45,305.46 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00014320 | 20160810 | FORD COUNTY | 53,156.09 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00014499 | 20160909 | FORD COUNTY | 52,165.87 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00014753 | 20161007 | FORD COUNTY | 48,232.79 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00014939 | 20161110 | FORD COUNTY | 51,651.48 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015123 | 20161209 | FORD COUNTY | 46,111.85 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 598,069.33 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184816 | 20160107 | FORD COUNTY | 12,515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10186355 | 20160121 | FORD COUNTY | 5,954.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188565 | 20160222 | FORD COUNTY | 402.41 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188922 | 20160223 | FORD COUNTY | 7,307.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189730 | 20160307 | FORD COUNTY | 8,273.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191502 | 20160407 | FORD COUNTY | 20,355.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195359 | 20160519 | FORD COUNTY | 304.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196030 | 20160524 | FORD COUNTY | 7,308.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195367 | 20160525 | FORD COUNTY | 858.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201416 | 20160729 | FORD COUNTY | 5,923.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200703 | 20160803 | FORD COUNTY | 1,644.33 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10203028 | 20160823 | FORD COUNTY | 846.10 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208415 | 20161012 | FORD COUNTY | 5,923.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10209855 | 20161103 | FORD COUNTY | 200.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211803 | 20161123 | FORD COUNTY | 2,615.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 80,428.54 | ||
| VEHICLE LICENSE FEES | 565 | 16211055 | 20160125 | FORD COUNTY | 7,350.00 |
| VEHICLE LICENSE FEES | 565 | 16211132 | 20160426 | FORD COUNTY | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 8,575.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416775 | 20160616 | FORD COUNTY | 8,988.74 |
| VEHICLE RENTAL TAX | 670 | 00435533 | 20161122 | FORD COUNTY | 9,420.24 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 18,408.98 | ||
| ************************GRAND TOTAL | 9,789,796.35 |