State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443270 | 20170130 | FORD COUNTY | 55,541.25 |
| COMPENSATING USE TAX | 670 | 00446735 | 20170227 | FORD COUNTY | 63,917.29 |
| COMPENSATING USE TAX | 670 | 00451222 | 20170330 | FORD COUNTY | 80,150.79 |
| COMPENSATING USE TAX | 670 | 00456031 | 20170427 | FORD COUNTY | 42,844.16 |
| COMPENSATING USE TAX | 670 | 00459925 | 20170530 | FORD COUNTY | 55,874.78 |
| COMPENSATING USE TAX | 670 | 00463768 | 20170629 | FORD COUNTY | 19,577.11 |
| COMPENSATING USE TAX | 670 | 00468782 | 20170728 | FORD COUNTY | 21,671.72 |
| COMPENSATING USE TAX | 670 | 00473177 | 20170830 | FORD COUNTY | 23,864.02 |
| COMPENSATING USE TAX | 670 | 00477212 | 20170928 | FORD COUNTY | 37,024.09 |
| COMPENSATING USE TAX | 670 | 00482170 | 20171030 | FORD COUNTY | 24,670.12 |
| COMPENSATING USE TAX | 670 | 00487725 | 20171129 | FORD COUNTY | 22,654.66 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 447,789.99 | ||
| DOT - CONNECTING LINKS | 276 | CE069094 | 20170614 | FORD COUNTY | 120,000.00 |
| DOT - CONNECTING LINKS | 276 | CE071127 | 20170825 | FORD COUNTY | 219,408.20 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 339,408.20 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00208092 | 20170621 | FORD COUNTY | 717.02 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 717.02 | ||
| DRUG CONTROL PAYMENTS | 565 | 17216108 | 20170124 | FORD COUNTY | 8,439.28 |
| DRUG CONTROL PAYMENTS | 565 | 18216009 | 20170725 | FORD COUNTY | 26.77 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,466.05 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071262 | 20170512 | FORD COUNTY | 11,231.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071923 | 20170608 | FORD COUNTY | 50,832.56 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072650 | 20170713 | FORD COUNTY | 19,461.17 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 81,525.61 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00032056 | 20170523 | FORD COUNTY | 3,217.44 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00034306 | 20171024 | FORD COUNTY | 9,860.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 13,077.44 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017829 | 20170111 | FORD COUNTY | 581.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017828 | 20170111 | FORD COUNTY | 9,091.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017935 | 20170124 | FORD COUNTY | 197.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017933 | 20170124 | FORD COUNTY | 8,600.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018122 | 20170217 | FORD COUNTY | 546.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018120 | 20170217 | FORD COUNTY | 11,259.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018276 | 20170301 | FORD COUNTY | 884.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018274 | 20170301 | FORD COUNTY | 3,997.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018466 | 20170407 | FORD COUNTY | 1,363.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018464 | 20170407 | FORD COUNTY | 7,393.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018721 | 20170510 | FORD COUNTY | 7,426.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018723 | 20170510 | FORD COUNTY | 1,264.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018907 | 20170526 | FORD COUNTY | 8,996.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018909 | 20170530 | FORD COUNTY | 2,159.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019136 | 20170622 | FORD COUNTY | 4,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019138 | 20170622 | FORD COUNTY | 2,656.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019315 | 20170721 | FORD COUNTY | 2,947.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019313 | 20170721 | FORD COUNTY | 9,361.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019547 | 20170823 | FORD COUNTY | 6,071.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019549 | 20170823 | FORD COUNTY | 1,708.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019782 | 20170926 | FORD COUNTY | 7,847.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020007 | 20171024 | FORD COUNTY | 2,992.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020005 | 20171024 | FORD COUNTY | 9,127.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020255 | 20171127 | FORD COUNTY | 828.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 111,933.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215172 | 20170109 | FORD COUNTY | 3,270.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215172 | 20170109 | FORD COUNTY | 4,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214922 | 20170118 | FORD COUNTY | 20,022.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217163 | 20170201 | FORD COUNTY | 21,808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218809 | 20170215 | FORD COUNTY | 4,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218809 | 20170215 | FORD COUNTY | 816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219514 | 20170220 | FORD COUNTY | 858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221023 | 20170320 | FORD COUNTY | 18,685.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222211 | 20170406 | FORD COUNTY | 4,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223572 | 20170414 | FORD COUNTY | 18,594.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227435 | 20170524 | FORD COUNTY | 4,141.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227135 | 20170605 | FORD COUNTY | 20,925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229784 | 20170619 | FORD COUNTY | 20,038.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232816 | 20170727 | FORD COUNTY | 8,440.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232816 | 20170727 | FORD COUNTY | 7,241.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232816 | 20170727 | FORD COUNTY | 23,741.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233264 | 20170807 | FORD COUNTY | 20,918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232544 | 20170807 | FORD COUNTY | 11,899.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239611 | 20171012 | FORD COUNTY | 8,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239611 | 20171012 | FORD COUNTY | 4,220.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239611 | 20171012 | FORD COUNTY | 3,620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239167 | 20171016 | FORD COUNTY | 19,678.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239206 | 20171016 | FORD COUNTY | 20,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239944 | 20171020 | FORD COUNTY | 23,907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243205 | 20171127 | FORD COUNTY | 3,620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243205 | 20171127 | FORD COUNTY | 10,328.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243205 | 20171127 | FORD COUNTY | 3,053.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243685 | 20171128 | FORD COUNTY | 21,699.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 332,588.27 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449648 | 20170316 | FORD COUNTY | 2,132.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455573 | 20170426 | FORD COUNTY | 1,169.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470719 | 20170804 | FORD COUNTY | 800.14 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484002 | 20171103 | FORD COUNTY | 817.28 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,920.01 | ||
| LOCAL SALES TAX | 670 | 00443271 | 20170130 | FORD COUNTY | 418,760.31 |
| LOCAL SALES TAX | 670 | 00446736 | 20170227 | FORD COUNTY | 460,897.58 |
| LOCAL SALES TAX | 670 | 00451223 | 20170330 | FORD COUNTY | 397,559.46 |
| LOCAL SALES TAX | 670 | 00456032 | 20170427 | FORD COUNTY | 387,431.36 |
| LOCAL SALES TAX | 670 | 00459924 | 20170530 | FORD COUNTY | 422,064.38 |
| LOCAL SALES TAX | 670 | 00463769 | 20170629 | FORD COUNTY | 179,248.55 |
| LOCAL SALES TAX | 670 | 00468783 | 20170728 | FORD COUNTY | 175,030.25 |
| LOCAL SALES TAX | 670 | 00473178 | 20170830 | FORD COUNTY | 187,112.89 |
| LOCAL SALES TAX | 670 | 00477213 | 20170928 | FORD COUNTY | 191,764.89 |
| LOCAL SALES TAX | 670 | 00482171 | 20171030 | FORD COUNTY | 190,825.83 |
| LOCAL SALES TAX | 670 | 00487724 | 20171129 | FORD COUNTY | 181,566.92 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,192,262.42 | ||
| SEVERANCE TAX | 565 | 17207143 | 20170210 | FORD COUNTY | 13,427.57 |
| SEVERANCE TAX | 565 | 17207213 | 20170522 | FORD COUNTY | 10,517.10 |
| SEVERANCE TAX | 565 | 18207016 | 20170822 | FORD COUNTY | 18,031.63 |
| SEVERANCE TAX | 565 | 18207087 | 20171016 | FORD COUNTY | 12,792.11 |
| *********************************** | TOTAL | SEVERANCE TAX | 54,768.41 | ||
| SPECIAL HIGHWAY | 670 | 00441984 | 20170123 | FORD COUNTY | 265,997.81 |
| SPECIAL HIGHWAY | 670 | 00454395 | 20170421 | FORD COUNTY | 246,940.33 |
| SPECIAL HIGHWAY | 670 | 00467079 | 20170721 | FORD COUNTY | 269,760.20 |
| SPECIAL HIGHWAY | 670 | 00480665 | 20171023 | FORD COUNTY | 280,637.16 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,063,335.50 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455257 | 20170424 | FORD COUNTY | 6,993.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 6,993.94 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180051 | 20170720 | FORD COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00015383 | 20171114 | FORD COUNTY | 10,863.91 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 10,863.91 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030300 | 20170109 | FORD COUNTY | 21,657.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030254 | 20170109 | FORD COUNTY | 135,340.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030300 | 20170109 | FORD COUNTY | 225,889.57 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031496 | 20170407 | FORD COUNTY | 135,340.63 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032726 | 20170710 | FORD COUNTY | 135,340.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032766 | 20170710 | FORD COUNTY | 30,227.91 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032766 | 20170710 | FORD COUNTY | 249,857.20 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034117 | 20171013 | FORD COUNTY | 84,637.63 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,018,291.97 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071262 | 20170512 | FORD COUNTY | 1,321.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071923 | 20170608 | FORD COUNTY | 6,354.07 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072650 | 20170713 | FORD COUNTY | 2,594.82 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 10,270.29 | ||
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015301 | 20170110 | FORD COUNTY | 49,499.63 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015500 | 20170210 | FORD COUNTY | 47,327.45 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015688 | 20170309 | FORD COUNTY | 51,836.27 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00015888 | 20170410 | FORD COUNTY | 54,003.61 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016086 | 20170510 | FORD COUNTY | 55,194.01 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016264 | 20170609 | FORD COUNTY | 48,706.68 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016470 | 20170710 | FORD COUNTY | 45,458.25 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016724 | 20170810 | FORD COUNTY | 51,682.58 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00016890 | 20170908 | FORD COUNTY | 47,165.86 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00017328 | 20171011 | FORD COUNTY | 50,523.78 |
| STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00017528 | 20171109 | FORD COUNTY | 45,869.77 |
| *********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 547,267.89 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215172 | 20170109 | FORD COUNTY | 12,825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215628 | 20170109 | FORD COUNTY | 5,923.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218809 | 20170215 | FORD COUNTY | 15,279.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218377 | 20170217 | FORD COUNTY | 862.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222211 | 20170406 | FORD COUNTY | 22,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227435 | 20170524 | FORD COUNTY | 16,095.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10231535 | 20170717 | FORD COUNTY | 220.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232816 | 20170727 | FORD COUNTY | 5,855.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232089 | 20170731 | FORD COUNTY | 1,434.93 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10235823 | 20170905 | FORD COUNTY | 523.27 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239611 | 20171012 | FORD COUNTY | 9,582.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10241906 | 20171115 | FORD COUNTY | 827.14 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243205 | 20171127 | FORD COUNTY | 2,710.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 94,154.23 | ||
| VEHICLE LICENSE FEES | 565 | 17211040 | 20170112 | FORD COUNTY | 7,350.00 |
| VEHICLE LICENSE FEES | 565 | 17211114 | 20170516 | FORD COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 18211005 | 20170731 | FORD COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 8,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463339 | 20170626 | FORD COUNTY | 9,989.68 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 9,989.68 | ||
| ************************GRAND TOTAL | 7,377,412.87 |