State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215838 | 20130131 | FORD COUNTY | 67,856.73 |
COMPENSATING USE TAX | 670 | 00221993 | 20130225 | FORD COUNTY | 62,461.71 |
COMPENSATING USE TAX | 670 | 00229406 | 20130328 | FORD COUNTY | 45,377.69 |
COMPENSATING USE TAX | 670 | 00236580 | 20130426 | FORD COUNTY | 43,079.30 |
COMPENSATING USE TAX | 670 | 00242270 | 20130530 | FORD COUNTY | 40,961.80 |
COMPENSATING USE TAX | 670 | 00247668 | 20130625 | FORD COUNTY | 53,392.61 |
COMPENSATING USE TAX | 670 | 00253988 | 20130729 | FORD COUNTY | 53,044.69 |
COMPENSATING USE TAX | 670 | 00260535 | 20130829 | FORD COUNTY | 42,090.56 |
COMPENSATING USE TAX | 670 | 00267218 | 20130926 | FORD COUNTY | 35,144.89 |
COMPENSATING USE TAX | 670 | 00279560 | 20131030 | FORD COUNTY | 43,009.91 |
COMPENSATING USE TAX | 670 | 00285756 | 20131125 | FORD COUNTY | 47,565.78 |
COMPENSATING USE TAX | 670 | 00293577 | 20131226 | FORD COUNTY | 119,809.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 653,795.32 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00096267 | 20130809 | FORD COUNTY | 1,451.10 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,451.10 | ||
DRUG CONTROL PAYMENTS | 565 | 13216141 | 20130122 | FORD COUNTY | 3,942.55 |
DRUG CONTROL PAYMENTS | 565 | 13216189 | 20130424 | FORD COUNTY | 5,166.42 |
DRUG CONTROL PAYMENTS | 565 | 14216067 | 20131017 | FORD COUNTY | 1,428.68 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 10,537.65 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035180 | 20130621 | FORD COUNTY | 4,000.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040055 | 20131220 | FORD COUNTY | 10,870.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 14,870.00 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007221 | 20130111 | FORD COUNTY | 5,634.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007300 | 20130116 | FORD COUNTY | 6,182.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007420 | 20130128 | FORD COUNTY | 6,059.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007530 | 20130213 | FORD COUNTY | 7,259.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007644 | 20130226 | FORD COUNTY | 6,024.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007753 | 20130319 | FORD COUNTY | 2,449.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007868 | 20130410 | FORD COUNTY | 3,222.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008018 | 20130429 | FORD COUNTY | 1,440.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008146 | 20130506 | FORD COUNTY | 6,690.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008229 | 20130515 | FORD COUNTY | 4,931.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008320 | 20130529 | FORD COUNTY | 5,859.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008418 | 20130605 | FORD COUNTY | 3,664.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008477 | 20130614 | FORD COUNTY | 5,282.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008698 | 20130701 | FORD COUNTY | 3,664.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008850 | 20130729 | FORD COUNTY | 5,324.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008976 | 20130812 | FORD COUNTY | 3,664.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009078 | 20130830 | FORD COUNTY | 6,586.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009161 | 20130918 | FORD COUNTY | 3,664.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009200 | 20130919 | FORD COUNTY | 8,220.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009344 | 20131011 | FORD COUNTY | 5,495.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009524 | 20131101 | FORD COUNTY | 5,344.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009623 | 20131112 | FORD COUNTY | 3,664.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009795 | 20131227 | FORD COUNTY | 3,664.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009883 | 20131231 | FORD COUNTY | 2,900.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009850 | 20131231 | FORD COUNTY | 7,723.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 124,607.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081762 | 20130104 | FORD COUNTY | 1,972.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081762 | 20130104 | FORD COUNTY | 2,251.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082064 | 20130114 | FORD COUNTY | 70.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082959 | 20130123 | FORD COUNTY | 17,892.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083066 | 20130124 | FORD COUNTY | 908.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084376 | 20130201 | FORD COUNTY | 7,289.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085008 | 20130211 | FORD COUNTY | 16,895.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085091 | 20130211 | FORD COUNTY | 516.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084945 | 20130211 | FORD COUNTY | 465.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086337 | 20130220 | FORD COUNTY | 751.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087197 | 20130307 | FORD COUNTY | 606.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087851 | 20130312 | FORD COUNTY | 20,761.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089154 | 20130404 | FORD COUNTY | 6,102.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090630 | 20130408 | FORD COUNTY | 573.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090621 | 20130408 | FORD COUNTY | 15,534.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092042 | 20130422 | FORD COUNTY | 7,289.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092464 | 20130426 | FORD COUNTY | 459.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094013 | 20130514 | FORD COUNTY | 383.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093979 | 20130514 | FORD COUNTY | 18,763.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094134 | 20130515 | FORD COUNTY | 8,306.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096619 | 20130610 | FORD COUNTY | 19,390.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096849 | 20130612 | FORD COUNTY | 1,408.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10097403 | 20130618 | FORD COUNTY | 258.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098976 | 20130624 | FORD COUNTY | 17,087.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099268 | 20130702 | FORD COUNTY | 350.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100487 | 20130722 | FORD COUNTY | 6,934.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100487 | 20130722 | FORD COUNTY | 14,409.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100487 | 20130722 | FORD COUNTY | 14,562.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102333 | 20130814 | FORD COUNTY | 416.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102318 | 20130814 | FORD COUNTY | 16,577.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107236 | 20131003 | FORD COUNTY | 717.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107385 | 20131003 | FORD COUNTY | 19,323.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107345 | 20131003 | FORD COUNTY | 823.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107517 | 20131004 | FORD COUNTY | 499.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107532 | 20131007 | FORD COUNTY | 19,932.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108245 | 20131009 | FORD COUNTY | 7,281.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108245 | 20131009 | FORD COUNTY | 3,467.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109345 | 20131022 | FORD COUNTY | 719.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109493 | 20131023 | FORD COUNTY | 26,394.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109828 | 20131025 | FORD COUNTY | 299.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108602 | 20131104 | FORD COUNTY | 4,250.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108602 | 20131104 | FORD COUNTY | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112661 | 20131115 | FORD COUNTY | 7,281.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112661 | 20131115 | FORD COUNTY | 3,467.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114139 | 20131203 | FORD COUNTY | 20,935.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 335,564.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226026 | 20130313 | FORD COUNTY | 2,333.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245202 | 20130612 | FORD COUNTY | 2,382.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263745 | 20130911 | FORD COUNTY | 1,851.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290251 | 20131213 | FORD COUNTY | 1,199.63 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,767.17 | ||
LOCAL SALES TAX | 670 | 00215839 | 20130131 | FORD COUNTY | 428,678.45 |
LOCAL SALES TAX | 670 | 00221994 | 20130225 | FORD COUNTY | 493,715.29 |
LOCAL SALES TAX | 670 | 00229405 | 20130328 | FORD COUNTY | 385,627.82 |
LOCAL SALES TAX | 670 | 00236579 | 20130426 | FORD COUNTY | 343,302.72 |
LOCAL SALES TAX | 670 | 00242269 | 20130530 | FORD COUNTY | 425,133.58 |
LOCAL SALES TAX | 670 | 00247667 | 20130625 | FORD COUNTY | 399,426.09 |
LOCAL SALES TAX | 670 | 00253987 | 20130729 | FORD COUNTY | 451,211.74 |
LOCAL SALES TAX | 670 | 00260536 | 20130829 | FORD COUNTY | 426,031.01 |
LOCAL SALES TAX | 670 | 00267217 | 20130926 | FORD COUNTY | 426,874.12 |
LOCAL SALES TAX | 670 | 00279559 | 20131030 | FORD COUNTY | 430,010.43 |
LOCAL SALES TAX | 670 | 00285755 | 20131125 | FORD COUNTY | 386,756.49 |
LOCAL SALES TAX | 670 | 00293576 | 20131226 | FORD COUNTY | 419,770.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,016,538.50 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208017 | 20131002 | FORD COUNTY | 149,283.91 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 149,283.91 | ||
SEVERANCE TAX | 565 | 13207180 | 20130218 | FORD COUNTY | 48,167.70 |
SEVERANCE TAX | 565 | 13207259 | 20130524 | FORD COUNTY | 40,928.07 |
SEVERANCE TAX | 565 | 14207021 | 20130822 | FORD COUNTY | 29,256.14 |
SEVERANCE TAX | 565 | 14207103 | 20131121 | FORD COUNTY | 52,571.51 |
*********************************** | TOTAL | SEVERANCE TAX | 170,923.42 | ||
SPECIAL HIGHWAY | 670 | 00213250 | 20130122 | FORD COUNTY | 237,789.55 |
SPECIAL HIGHWAY | 670 | 00234521 | 20130419 | FORD COUNTY | 223,504.96 |
SPECIAL HIGHWAY | 670 | 00251583 | 20130719 | FORD COUNTY | 243,282.27 |
SPECIAL HIGHWAY | 670 | 00277475 | 20131021 | FORD COUNTY | 270,377.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 974,954.47 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235382 | 20130422 | FORD COUNTY | 20,215.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 20,215.19 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400078 | 20130717 | FORD COUNTY CONSERVATION DISTRICT | 24,888.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010751 | 20130104 | FORD COUNTY | 11,674.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010751 | 20130104 | FORD COUNTY | 178,684.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013325 | 20130709 | FORD COUNTY | 9,007.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013325 | 20130709 | FORD COUNTY | 169,985.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014612 | 20131015 | FORD COUNTY | 77,279.58 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 446,631.08 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006176 | 20130110 | FORD COUNTY | 50,082.78 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006383 | 20130211 | FORD COUNTY | 47,130.63 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006566 | 20130308 | FORD COUNTY | 48,555.92 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006811 | 20130410 | FORD COUNTY | 66,346.39 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007000 | 20130510 | FORD COUNTY | 55,683.41 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007181 | 20130610 | FORD COUNTY | 54,514.08 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007362 | 20130711 | FORD COUNTY | 53,884.87 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007515 | 20130809 | FORD COUNTY | 53,514.68 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007711 | 20130910 | FORD COUNTY | 53,657.29 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007983 | 20131010 | FORD COUNTY | 47,674.83 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008137 | 20131108 | FORD COUNTY | 44,248.02 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008313 | 20131210 | FORD COUNTY | 46,104.41 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 621,397.31 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081762 | 20130104 | FORD COUNTY | 17,699.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086337 | 20130220 | FORD COUNTY | 11,857.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086337 | 20130220 | FORD COUNTY | 3,902.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10087792 | 20130308 | FORD COUNTY | 378.71 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089154 | 20130404 | FORD COUNTY | 7,454.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089154 | 20130404 | FORD COUNTY | 2,203.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094134 | 20130515 | FORD COUNTY | 7,452.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10095536 | 20130528 | FORD COUNTY | 211.87 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100487 | 20130722 | FORD COUNTY | 8,172.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101571 | 20130801 | FORD COUNTY | 331.28 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108245 | 20131009 | FORD COUNTY | 14,275.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103978 | 20131011 | FORD COUNTY | 420.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112661 | 20131115 | FORD COUNTY | 8,305.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10113981 | 20131203 | FORD COUNTY | 547.38 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 83,208.49 | ||
VEHICLE LICENSE FEES | 565 | 13211048 | 20130114 | FORD COUNTY | 1,575.00 |
VEHICLE LICENSE FEES | 565 | 13211112 | 20130408 | FORD COUNTY | 5,250.00 |
VEHICLE LICENSE FEES | 565 | 14211032 | 20131023 | FORD COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 7,175.00 | ||
VEHICLE RENTAL TAX | 670 | 00246957 | 20130620 | FORD COUNTY | 3,469.62 |
VEHICLE RENTAL TAX | 670 | 00285194 | 20131122 | FORD COUNTY | 4,393.18 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 7,862.80 | ||
************************GRAND TOTAL | 8,671,670.41 |