State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022032 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,219.03 |
| COMPENSATING USE TAX | 670 | V3025032 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 62,140.46 |
| COMPENSATING USE TAX | 670 | V3029032 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,059.09 |
| COMPENSATING USE TAX | 670 | V3033034 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,087.74 |
| COMPENSATING USE TAX | 670 | V3036035 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,283.37 |
| COMPENSATING USE TAX | 670 | V3040035 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,363.08 |
| COMPENSATING USE TAX | 670 | 00003205 | 20100727 | FORD COUNTY | 37,619.93 |
| COMPENSATING USE TAX | 670 | 00010656 | 20100827 | FORD COUNTY | 55,288.92 |
| COMPENSATING USE TAX | 670 | 00016355 | 20100927 | FORD COUNTY | 33,755.67 |
| COMPENSATING USE TAX | 670 | 00023371 | 20101025 | FORD COUNTY | 39,002.14 |
| COMPENSATING USE TAX | 670 | 00030340 | 20101122 | FORD COUNTY | 52,117.69 |
| COMPENSATING USE TAX | 670 | 00043265 | 20101222 | FORD COUNTY | 40,490.71 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 511,427.83 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0504623 | 20100622 | FORD COUNTY NOXIOUS WEED DEPT | 2,711.43 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 2,711.43 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150035 | 20100503 | FORD COUNTY TREASURER | 386.51 |
| DRUG CONTROL PAYMENTS | 565 | 11216025 | 20100728 | FORD COUNTY | 3,481.07 |
| DRUG CONTROL PAYMENTS | 565 | 11216098 | 20101021 | FORD COUNTY | 919.44 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,787.02 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00001042 | 20100907 | FORD COUNTY | 87,618.13 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 87,618.13 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000935 | 20100114 | FORD COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,500.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005152 | 20100126 | FORD COUNTY ATTORNEYS OFFICE | 6,380.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005323 | 20100217 | FORD COUNTY ATTORNEYS OFFICE | 3,671.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005551 | 20100324 | FORD COUNTY ATTORNEYS OFFICE | 2,969.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005704 | 20100416 | FORD COUNTY ATTORNEYS OFFICE | 3,574.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005926 | 20100525 | FORD COUNTY ATTORNEYS OFFICE | 4,725.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006151 | 20100621 | FORD COUNTY ATTORNEYS OFFICE | 3,880.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000051 | 20100729 | FORD COUNTY | 2,918.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000594 | 20100930 | FORD COUNTY | 5,638.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000837 | 20101027 | FORD COUNTY | 6,340.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001069 | 20101124 | FORD COUNTY | 6,927.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001238 | 20101217 | FORD COUNTY | 4,555.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 51,577.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012794 | 20100104 | FORD COUNTY | 12,134.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010559 | 20100105 | FORD COUNTY | 1,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012793 | 20100106 | FORD COUNTY | 9,100.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013470 | 20100119 | FORD COUNTY | 528.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013756 | 20100120 | FORD COUNTY | 27,302.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013959 | 20100122 | FORD COUNTY | 52,035.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013937 | 20100122 | FORD COUNTY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014632 | 20100203 | FORD COUNTY | 28,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014231 | 20100203 | FORD COUNTY | 26,802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011917 | 20100211 | FORD COUNTY | 5,001.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017084 | 20100311 | FORD COUNTY | 31,123.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017084 | 20100311 | FORD COUNTY | 117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017864 | 20100324 | FORD COUNTY | 8,083.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016343 | 20100330 | FORD COUNTY | 8,305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016343 | 20100330 | FORD COUNTY | 3,285.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016343 | 20100330 | FORD COUNTY | 2,550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016343 | 20100330 | FORD COUNTY | 1,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018409 | 20100331 | FORD COUNTY | 1,210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018409 | 20100331 | FORD COUNTY | 30,087.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013135 | 20100405 | FORD COUNTY | 1,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019526 | 20100420 | FORD COUNTY | 3,259.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020628 | 20100511 | FORD COUNTY | 160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021433 | 20100524 | FORD COUNTY | 3,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021433 | 20100524 | FORD COUNTY | 4,189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021433 | 20100524 | FORD COUNTY | 1,641.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021433 | 20100524 | FORD COUNTY | 8,306.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022105 | 20100525 | FORD COUNTY | 22,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023138 | 20100602 | FORD COUNTY | 76,767.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023312 | 20100604 | FORD COUNTY | 8,083.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023473 | 20100607 | FORD COUNTY | 808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023473 | 20100607 | FORD COUNTY | 41,626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023779 | 20100623 | FORD COUNTY | 135.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023779 | 20100623 | FORD COUNTY | 1,350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000380 | 20100722 | FORD COUNTY | 7,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000380 | 20100722 | FORD COUNTY | 3,290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000380 | 20100722 | FORD COUNTY | 14,621.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001267 | 20100806 | FORD COUNTY | 428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001265 | 20100806 | FORD COUNTY | 24,944.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002004 | 20100818 | FORD COUNTY | 27,239.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002386 | 20100823 | FORD COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002386 | 20100823 | FORD COUNTY | 91.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002615 | 20100824 | FORD COUNTY | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004659 | 20100917 | FORD COUNTY | 51,420.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005211 | 20100923 | FORD COUNTY | 25,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005210 | 20100923 | FORD COUNTY | 778.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005309 | 20100924 | FORD COUNTY | 1,645.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005309 | 20100924 | FORD COUNTY | 7,311.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006934 | 20101018 | FORD COUNTY | 1,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006934 | 20101018 | FORD COUNTY | 180.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008216 | 20101101 | FORD COUNTY | 22,455.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009396 | 20101116 | FORD COUNTY | 6,219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010259 | 20101129 | FORD COUNTY | 21,821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011958 | 20101221 | FORD COUNTY | 22,971.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 665,536.43 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028028 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,243.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037029 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,252.89 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013413 | 20100908 | FORD COUNTY | 2,761.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041341 | 20101209 | FORD COUNTY | 1,256.38 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,513.53 | ||
| LOCAL SALES TAX | 670 | V3022032 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 378,532.54 |
| LOCAL SALES TAX | 670 | V3025032 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 335,063.55 |
| LOCAL SALES TAX | 670 | V3029032 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 393,214.10 |
| LOCAL SALES TAX | 670 | V3033034 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 280,605.93 |
| LOCAL SALES TAX | 670 | V3036035 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 365,206.53 |
| LOCAL SALES TAX | 670 | V3040035 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 349,579.31 |
| LOCAL SALES TAX | 670 | 00003204 | 20100727 | FORD COUNTY | 359,695.55 |
| LOCAL SALES TAX | 670 | 00010655 | 20100827 | FORD COUNTY | 401,777.03 |
| LOCAL SALES TAX | 670 | 00016356 | 20100927 | FORD COUNTY | 394,904.07 |
| LOCAL SALES TAX | 670 | 00023372 | 20101025 | FORD COUNTY | 376,074.79 |
| LOCAL SALES TAX | 670 | 00030341 | 20101122 | FORD COUNTY | 348,236.14 |
| LOCAL SALES TAX | 670 | 00043266 | 20101222 | FORD COUNTY | 365,228.55 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,348,118.09 | ||
| SEVERANCE TAX | 565 | V0070098 | 20100225 | FORD COUNTY TREASURER | 3,087.00 |
| SEVERANCE TAX | 565 | V0070171 | 20100519 | FORD COUNTY TREASURER | 8,078.25 |
| SEVERANCE TAX | 565 | 11207021 | 20100831 | FORD COUNTY | 10,614.01 |
| SEVERANCE TAX | 565 | 11207101 | 20101112 | FORD COUNTY | 13,758.26 |
| *********************************** | TOTAL | SEVERANCE TAX | 35,537.52 | ||
| SPECIAL HIGHWAY | 276 | V3021029 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 253,257.89 |
| SPECIAL HIGHWAY | 276 | V3030029 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 233,864.51 |
| SPECIAL HIGHWAY | 670 | 00000841 | 20100721 | FORD COUNTY | 257,121.43 |
| SPECIAL HIGHWAY | 670 | 00021517 | 20101018 | FORD COUNTY | 262,623.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,006,867.79 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032022 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,821.49 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 37,821.49 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000041 | 20100713 | FORD COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014406 | 20100104 | FORD COUNTY TREASURER | 170,000.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000064 | 20100714 | FORD COUNTY | 170,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 340,000.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000570 | 20100615 | FORD COUNTY FIRE AND EMS | 800.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 800.00 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005009 | 20100107 | FORD COUNTY | 29,849.88 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005015 | 20100205 | FORD COUNTY | 46,986.09 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005021 | 20100305 | FORD COUNTY | 46,707.24 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005027 | 20100407 | FORD COUNTY | 51,301.33 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005035 | 20100506 | FORD COUNTY | 47,717.92 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005041 | 20100608 | FORD COUNTY | 46,532.83 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | V0005047 | 20100630 | FORD COUNTY | 40,864.52 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00000162 | 20100804 | FORD COUNTY | 52,841.24 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00000323 | 20100903 | FORD COUNTY | 45,648.05 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00000593 | 20101006 | FORD COUNTY | 43,800.19 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00000774 | 20101104 | FORD COUNTY | 48,986.90 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00000964 | 20101206 | FORD COUNTY | 44,618.05 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 545,854.24 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010559 | 20100105 | FORD COUNTY | 4,189.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010559 | 20100105 | FORD COUNTY | 2,801.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010559 | 20100105 | FORD COUNTY | 5,972.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010559 | 20100105 | FORD COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010559 | 20100105 | FORD COUNTY | 5,504.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1014669 | 20100202 | FORD COUNTY | 276.94 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011917 | 20100211 | FORD COUNTY | 4,189.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011917 | 20100211 | FORD COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011917 | 20100211 | FORD COUNTY | 3,304.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016343 | 20100330 | FORD COUNTY | 1,200.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016343 | 20100330 | FORD COUNTY | 904.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016343 | 20100330 | FORD COUNTY | 5,973.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1020665 | 20100506 | FORD COUNTY TREASURER | 175.87 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021476 | 20100513 | FORD COUNTY | 348.48 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000380 | 20100722 | FORD COUNTY | 15,302.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10001730 | 20100813 | FORD COUNTY | 855.51 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005309 | 20100924 | FORD COUNTY | 14,201.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008149 | 20101101 | FORD COUNTY | 1,512.01 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008995 | 20101108 | FORD COUNTY | 9,950.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009396 | 20101116 | FORD COUNTY | 1,092.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012415 | 20101229 | FORD COUNTY | 1,708.77 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 86,958.58 | ||
| VEHICLE LICENSE FEES | 565 | V0110038 | 20100406 | FORD COUNTY TREASURER | 7,000.00 |
| VEHICLE LICENSE FEES | 565 | 11211003 | 20101007 | FORD COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 7,350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039025 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,492.02 |
| VEHICLE RENTAL TAX | 670 | 00029432 | 20101117 | FORD COUNTY | 3,798.75 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 7,290.77 | ||
| ************************GRAND TOTAL | 7,776,224.85 |