State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347465 | 20150130 | FORD COUNTY | 51,779.56 |
| COMPENSATING USE TAX | 670 | 00351200 | 20150227 | FORD COUNTY | 72,719.73 |
| COMPENSATING USE TAX | 670 | 00355111 | 20150330 | FORD COUNTY | 62,265.51 |
| COMPENSATING USE TAX | 670 | 00359730 | 20150429 | FORD COUNTY | 40,496.54 |
| COMPENSATING USE TAX | 670 | 00363251 | 20150528 | FORD COUNTY | 45,186.25 |
| COMPENSATING USE TAX | 670 | 00367189 | 20150629 | FORD COUNTY | 43,182.87 |
| COMPENSATING USE TAX | 670 | 00371224 | 20150730 | FORD COUNTY | 54,344.87 |
| COMPENSATING USE TAX | 670 | 00374395 | 20150828 | FORD COUNTY | 40,877.15 |
| COMPENSATING USE TAX | 670 | 00378670 | 20150930 | FORD COUNTY | 38,009.83 |
| COMPENSATING USE TAX | 670 | 00383470 | 20151029 | FORD COUNTY | 28,341.33 |
| COMPENSATING USE TAX | 670 | 00387068 | 20151130 | FORD COUNTY | 48,440.00 |
| COMPENSATING USE TAX | 670 | 00390606 | 20151228 | FORD COUNTY | 42,389.28 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 568,032.92 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216123 | 20150126 | FORD COUNTY | 643.58 |
| DRUG CONTROL PAYMENTS | 565 | 15216166 | 20150423 | FORD COUNTY | 3,126.45 |
| DRUG CONTROL PAYMENTS | 565 | 16216011 | 20150721 | FORD COUNTY | 1,070.64 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,840.67 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052286 | 20150414 | FORD COUNTY | 18,868.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 18,868.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00031220 | 20150724 | FORD COUNTY | 18,669.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00031412 | 20150810 | FORD COUNTY | 17,799.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00032187 | 20151006 | FORD COUNTY | 70,944.25 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00032494 | 20151022 | FORD COUNTY | 22,385.61 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00033256 | 20151210 | FORD COUNTY | 69,422.58 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 199,220.44 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012557 | 20150121 | FORD COUNTY | 11,435.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012774 | 20150213 | FORD COUNTY | 6,155.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012976 | 20150312 | FORD COUNTY | 8,385.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013169 | 20150410 | FORD COUNTY | 5,737.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013440 | 20150514 | FORD COUNTY | 5,828.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013628 | 20150602 | FORD COUNTY | 6,147.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013813 | 20150618 | FORD COUNTY | 6,448.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014054 | 20150728 | FORD COUNTY | 5,912.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014266 | 20150825 | FORD COUNTY | 8,600.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014501 | 20150925 | FORD COUNTY | 5,918.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014730 | 20151028 | FORD COUNTY | 5,339.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015123 | 20151230 | FORD COUNTY | 4,161.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 80,065.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152395 | 20150107 | FORD COUNTY | 2,843.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152395 | 20150107 | FORD COUNTY | 3,582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154370 | 20150129 | FORD COUNTY | 17,351.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157146 | 20150227 | FORD COUNTY | 16,544.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157826 | 20150311 | FORD COUNTY | 3,582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158323 | 20150317 | FORD COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160148 | 20150407 | FORD COUNTY | 6,519.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160148 | 20150407 | FORD COUNTY | 3,582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161658 | 20150421 | FORD COUNTY | 17,434.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163238 | 20150506 | FORD COUNTY | 23,147.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165341 | 20150520 | FORD COUNTY | 7,890.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166875 | 20150611 | FORD COUNTY | 21,068.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169410 | 20150708 | FORD COUNTY | 17,714.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169989 | 20150716 | FORD COUNTY | 3,579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170682 | 20150727 | FORD COUNTY | 7,134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170682 | 20150727 | FORD COUNTY | 14,615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170950 | 20150803 | FORD COUNTY | 21,307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10171461 | 20150812 | FORD COUNTY | 717.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172099 | 20150818 | FORD COUNTY | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10173015 | 20150825 | FORD COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174420 | 20150901 | FORD COUNTY | 16,547.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174398 | 20150909 | FORD COUNTY | 18,242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177324 | 20151007 | FORD COUNTY | 7,307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177324 | 20151007 | FORD COUNTY | 3,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177324 | 20151007 | FORD COUNTY | 7,367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177232 | 20151014 | FORD COUNTY | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178451 | 20151028 | FORD COUNTY | 19,247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178412 | 20151029 | FORD COUNTY | 1,650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178888 | 20151030 | FORD COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10180840 | 20151123 | FORD COUNTY | 2,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181191 | 20151125 | FORD COUNTY | 7,307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181191 | 20151125 | FORD COUNTY | 3,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10180840 | 20151202 | FORD COUNTY | 2,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181718 | 20151207 | FORD COUNTY | 22,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181929 | 20151209 | FORD COUNTY | 493.37 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 303,922.37 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353613 | 20150312 | FORD COUNTY | 1,293.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365353 | 20150609 | FORD COUNTY | 2,008.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376395 | 20150911 | FORD COUNTY | 756.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388980 | 20151210 | FORD COUNTY | 322.75 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,380.45 | ||
| LOCAL SALES TAX | 670 | 00347464 | 20150130 | FORD COUNTY | 459,216.12 |
| LOCAL SALES TAX | 670 | 00351201 | 20150227 | FORD COUNTY | 473,724.66 |
| LOCAL SALES TAX | 670 | 00355112 | 20150330 | FORD COUNTY | 373,019.81 |
| LOCAL SALES TAX | 670 | 00359731 | 20150429 | FORD COUNTY | 383,546.68 |
| LOCAL SALES TAX | 670 | 00363250 | 20150528 | FORD COUNTY | 414,732.40 |
| LOCAL SALES TAX | 670 | 00367190 | 20150629 | FORD COUNTY | 409,445.85 |
| LOCAL SALES TAX | 670 | 00371223 | 20150730 | FORD COUNTY | 386,987.85 |
| LOCAL SALES TAX | 670 | 00374394 | 20150828 | FORD COUNTY | 416,894.68 |
| LOCAL SALES TAX | 670 | 00378671 | 20150930 | FORD COUNTY | 436,877.67 |
| LOCAL SALES TAX | 670 | 00383471 | 20151029 | FORD COUNTY | 408,603.74 |
| LOCAL SALES TAX | 670 | 00387069 | 20151130 | FORD COUNTY | 384,506.19 |
| LOCAL SALES TAX | 670 | 00390607 | 20151228 | FORD COUNTY | 408,662.68 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,956,218.33 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208015 | 20150923 | FORD COUNTY | 252,202.96 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 252,202.96 | ||
| SEVERANCE TAX | 565 | 15207178 | 20150225 | FORD COUNTY | 53,770.97 |
| SEVERANCE TAX | 565 | 15207258 | 20150521 | FORD COUNTY | 23,963.15 |
| SEVERANCE TAX | 565 | 16207017 | 20150817 | FORD COUNTY | 22,077.39 |
| SEVERANCE TAX | 565 | 16207087 | 20151123 | FORD COUNTY | 20,767.14 |
| *********************************** | TOTAL | SEVERANCE TAX | 120,578.65 | ||
| SPECIAL HIGHWAY | 670 | 00345723 | 20150122 | FORD COUNTY | 257,053.91 |
| SPECIAL HIGHWAY | 670 | 00358325 | 20150421 | FORD COUNTY | 248,559.51 |
| SPECIAL HIGHWAY | 670 | 00369814 | 20150721 | FORD COUNTY | 256,430.94 |
| SPECIAL HIGHWAY | 670 | 00381954 | 20151021 | FORD COUNTY | 274,199.64 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,036,244.00 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160014 | 20150717 | FORD COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020675 | 20150107 | FORD COUNTY | 263,894.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023058 | 20150706 | FORD COUNTY | 255,671.54 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023058 | 20150706 | FORD COUNTY | 28,192.77 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 547,758.81 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00010817 | 20150109 | FORD COUNTY | 49,944.34 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011003 | 20150210 | FORD COUNTY | 53,204.24 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011153 | 20150310 | FORD COUNTY | 48,019.15 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011347 | 20150414 | FORD COUNTY | 57,587.56 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011517 | 20150511 | FORD COUNTY | 51,815.23 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011695 | 20150610 | FORD COUNTY | 55,981.44 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011850 | 20150710 | FORD COUNTY | 44,051.32 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00011999 | 20150810 | FORD COUNTY | 50,998.38 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012176 | 20150910 | FORD COUNTY | 51,856.30 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012381 | 20151008 | FORD COUNTY | 42,919.47 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012595 | 20151105 | FORD COUNTY | 49,238.66 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00012788 | 20151210 | FORD COUNTY | 42,292.27 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 597,908.36 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152395 | 20150107 | FORD COUNTY | 18,193.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10154807 | 20150204 | FORD COUNTY | 432.27 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156950 | 20150224 | FORD COUNTY | 7,183.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157826 | 20150311 | FORD COUNTY | 7,890.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160148 | 20150407 | FORD COUNTY | 14,515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164886 | 20150518 | FORD COUNTY | 7,181.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165969 | 20150605 | FORD COUNTY | 243.07 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165896 | 20150605 | FORD COUNTY | 2,174.48 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170682 | 20150727 | FORD COUNTY | 5,954.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10172562 | 20150821 | FORD COUNTY | 5,162.71 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177324 | 20151007 | FORD COUNTY | 6,860.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177516 | 20151016 | FORD COUNTY | 1,984.91 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10179862 | 20151104 | FORD COUNTY | 325.35 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182185 | 20151207 | FORD COUNTY | 8,273.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 86,371.79 | ||
| VEHICLE LICENSE FEES | 565 | 15211073 | 20150106 | FORD COUNTY | 2,450.00 |
| VEHICLE LICENSE FEES | 565 | 15211139 | 20150410 | FORD COUNTY | 6,825.00 |
| VEHICLE LICENSE FEES | 565 | 16211007 | 20150708 | FORD COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 9,450.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365693 | 20150610 | FORD COUNTY | 8,072.05 |
| VEHICLE RENTAL TAX | 670 | 00386630 | 20151124 | FORD COUNTY | 8,211.46 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 16,283.51 | ||
| ************************GRAND TOTAL | 8,824,321.26 |