State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029031 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,115.25 |
| COMPENSATING USE TAX | 670 | V3032031 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,159.41 |
| COMPENSATING USE TAX | 670 | V3038031 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 33,506.79 |
| COMPENSATING USE TAX | 670 | V3043031 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,748.91 |
| COMPENSATING USE TAX | 670 | V3046031 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,360.64 |
| COMPENSATING USE TAX | 670 | V3049031 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,218.52 |
| COMPENSATING USE TAX | 670 | V3003031 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,315.16 |
| COMPENSATING USE TAX | 670 | V3006031 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 48,070.20 |
| COMPENSATING USE TAX | 670 | V3009031 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,211.71 |
| COMPENSATING USE TAX | 670 | V3012031 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,115.66 |
| COMPENSATING USE TAX | 670 | V3016031 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,839.32 |
| COMPENSATING USE TAX | 670 | V3019032 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,417.72 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 489,079.29 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842871 | 20091118 | FORD COUNTY TREASURER | 1,564.50 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843490 | 20091218 | FORD COUNTY TREASURER | 250.68 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843486 | 20091218 | FORD COUNTY TREASURER | 976.31 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843495 | 20091218 | FORD COUNTY TREASURER | 2,385.30 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 5,176.79 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0466681 | 20090625 | FORD COUNTY NOXIOUS WEED DEPT. | 2,835.40 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0484205 | 20091210 | FORD COUNTY NOXIOUS WEED DEPT. | 5,570.33 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 8,405.73 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150187 | 20090126 | FORD COUNTY TREASURER | 2,894.98 |
| DRUG CONTROL PAYMENTS | 565 | V0150256 | 20090424 | FORD COUNTY TREASURER | 11,703.08 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 14,598.06 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665180 | 20090421 | FORD COUNTY EMERGENCY MANAGEMENT | 8,766.84 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,766.84 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007657 | 20090216 | FORD COUNTY CONSERVATION DISTRICT | 94.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007903 | 20090602 | FORD COUNTY CONSERVATION DISTRICT | 90.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 184.50 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090409 | 20090116 | CDBG PROJECT | 28,565.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090478 | 20090223 | CDBG PROJECT | 32,205.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090546 | 20090401 | CDBG PROJECT | 57,648.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090593 | 20090428 | CDBG PROJECT | 64,934.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090653 | 20090529 | CDBG PROJECT | 57,278.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100003 | 20090707 | CDBG PROJECT | 81,212.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100062 | 20090805 | CDBG PROJECT | 51,012.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100082 | 20090817 | CDBG PROJECT | 7,458.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100182 | 20091002 | CDBG PROJECT | 19,188.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100333 | 20091210 | CDBG PROJECT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 400,000.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004340 | 20090911 | FORD COUNTY TREASURER | 1,154.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004502 | 20091009 | FORD COUNTY TREASURER | 1,916.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004864 | 20091216 | FORD COUNTY ATTORNEYS OFFICE | 6,648.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 9,718.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010356 | 20090105 | FORD COUNTY | 1,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012031 | 20090113 | FORD COUNTY | 37,718.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012788 | 20090121 | FORD COUNTY | 1,029.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012788 | 20090121 | FORD COUNTY | 1,029.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012788 | 20090203 | FORD COUNTY | (1,029.86) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014413 | 20090213 | FORD COUNTY | 21,202.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015151 | 20090223 | FORD COUNTY | 8,248.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015401 | 20090326 | FORD COUNTY | 892.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015655 | 20090331 | FORD COUNTY | 2,470.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015655 | 20090331 | FORD COUNTY | 4,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015655 | 20090331 | FORD COUNTY | 3,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015655 | 20090331 | FORD COUNTY | 1,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017274 | 20090407 | FORD COUNTY | 792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017775 | 20090407 | FORD COUNTY | 20,614.91 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018233 | 20090414 | FORD COUNTY | 18,533.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019542 | 20090505 | FORD COUNTY | 996.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019669 | 20090507 | FORD COUNTY | 23,357.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016475 | 20090511 | FORD COUNTY | 2,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016475 | 20090511 | FORD COUNTY | 2,732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016475 | 20090511 | FORD COUNTY | 3,808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020519 | 20090515 | FORD COUNTY | 796.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020047 | 20090604 | FORD COUNTY | 20,613.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000826 | 20090727 | FORD COUNTY | 7,473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000826 | 20090727 | FORD COUNTY | 7,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000826 | 20090727 | FORD COUNTY | 6,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000826 | 20090727 | FORD COUNTY | 813.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024197 | 20090825 | FORD COUNTY | 13,656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004427 | 20090903 | FORD COUNTY | 1,318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020214 | 20090909 | FORD COUNTY | 18,635.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004853 | 20090909 | FORD COUNTY | 21,264.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020394 | 20090909 | FORD COUNTY | 21,806.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024066 | 20090911 | FORD COUNTY | 2,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024066 | 20090911 | FORD COUNTY | 2,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005817 | 20090924 | FORD COUNTY | 8,248.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000827 | 20091002 | FORD COUNTY | 1,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007420 | 20091019 | FORD COUNTY | 20,032.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008237 | 20091027 | FORD COUNTY | 8,083.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008474 | 20091103 | FORD COUNTY | 21,102.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009830 | 20091120 | FORD COUNTY | 15,077.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009830 | 20091120 | FORD COUNTY | 36,439.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010777 | 20091202 | FORD COUNTY | 9,936.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010777 | 20091202 | FORD COUNTY | 10,293.37 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009252 | 20091202 | FORD COUNTY | 1,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011151 | 20091204 | FORD COUNTY | 29,892.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011854 | 20091217 | FORD COUNTY | 733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012512 | 20091223 | FORD COUNTY | 315.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012242 | 20091224 | FORD COUNTY | 24,597.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012243 | 20091224 | FORD COUNTY | 8,083.75 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 477,853.95 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0702962 | 20090820 | FORD COUNTY FIRE AND EMS | 1,512.83 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,512.83 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036028 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,977.09 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048028 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,530.84 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008028 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,410.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018028 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,438.31 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,356.61 | ||
| LOCAL SALES TAX | 670 | V3029031 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 407,576.11 |
| LOCAL SALES TAX | 670 | V3032031 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 317,416.28 |
| LOCAL SALES TAX | 670 | V3038031 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 392,542.69 |
| LOCAL SALES TAX | 670 | V3043031 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 296,846.81 |
| LOCAL SALES TAX | 670 | V3046031 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 325,581.34 |
| LOCAL SALES TAX | 670 | V3049031 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 333,645.42 |
| LOCAL SALES TAX | 670 | V3003031 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 384,448.32 |
| LOCAL SALES TAX | 670 | V3006031 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 326,630.00 |
| LOCAL SALES TAX | 670 | V3009031 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 388,148.55 |
| LOCAL SALES TAX | 670 | V3012031 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 369,547.05 |
| LOCAL SALES TAX | 670 | V3016031 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 362,581.35 |
| LOCAL SALES TAX | 670 | V3019032 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 393,644.20 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,298,608.12 | ||
| SEVERANCE TAX | 565 | V0070177 | 20090219 | FORD COUNTY TREASURER | 4,621.20 |
| SEVERANCE TAX | 565 | V0070256 | 20090521 | FORD COUNTY TREASURER | 3,271.09 |
| SEVERANCE TAX | 565 | V0070021 | 20091202 | FORD COUNTY TREASURER | 2,677.25 |
| *********************************** | TOTAL | SEVERANCE TAX | 10,569.54 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033027 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 229,583.75 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 229,583.75 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033027 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 82,190.71 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 82,190.71 | ||
| SPECIAL HIGHWAY | 276 | V3028029 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 234,187.57 |
| SPECIAL HIGHWAY | 276 | V3039029 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 181,586.96 |
| SPECIAL HIGHWAY | 276 | V3002029 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 256,067.50 |
| SPECIAL HIGHWAY | 276 | V3011029 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 244,641.34 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 916,483.37 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042026 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,266.72 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 49,266.72 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008019 | 20090706 | FORD COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020690 | 20090108 | FORD COUNTY TREASURER | 174,082.18 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021215 | 20090206 | FORD COUNTY TREASURER | 34,722.36 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011732 | 20090706 | FORD COUNTY TREASURER | 170,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 378,804.54 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810104 | 20090621 | FORD COUNTY TREASURER | 1,200.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,200.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000329 | 20090105 | FORD COUNTY FIRE & EMS | 83.12 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 83.12 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665180 | 20090421 | FORD COUNTY EMERGENCY MANAGEMENT | 2,922.28 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,922.28 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010356 | 20090105 | FORD COUNTY | 3,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010356 | 20090105 | FORD COUNTY | 4,610.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010356 | 20090105 | FORD COUNTY | 8,305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010356 | 20090105 | FORD COUNTY | 6,146.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013446 | 20090128 | FORD COUNTY | 347.18 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012628 | 20090220 | FORD COUNTY | 4,610.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012628 | 20090220 | FORD COUNTY | 270.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012628 | 20090220 | FORD COUNTY | 2,617.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012628 | 20090220 | FORD COUNTY | 3,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015655 | 20090331 | FORD COUNTY | 5,835.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015655 | 20090331 | FORD COUNTY | 6,144.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9019380 | 20090429 | FORD COUNTY | 217.63 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013577 | 20090430 | FORD COUNTY TREASURER | 1,765.76 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016475 | 20090511 | FORD COUNTY | 768.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016475 | 20090511 | FORD COUNTY | 802.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000826 | 20090727 | FORD COUNTY | 905.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000826 | 20090727 | FORD COUNTY | 9,406.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000826 | 20090727 | FORD COUNTY | 5,972.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000826 | 20090727 | FORD COUNTY | 2,474.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000826 | 20090727 | FORD COUNTY | 1,200.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1002671 | 20090804 | FORD COUNTY | 329.15 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004273 | 20090828 | FORD COUNTY PLANNING ZONING & ENV HLTH | 12,794.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000827 | 20091002 | FORD COUNTY | 5,972.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000827 | 20091002 | FORD COUNTY | 4,189.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000827 | 20091002 | FORD COUNTY | 8,305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000827 | 20091002 | FORD COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007720 | 20091116 | FORD COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007720 | 20091116 | FORD COUNTY | 4,189.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007720 | 20091116 | FORD COUNTY | 8,305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1009802 | 20091203 | FORD COUNTY | 366.01 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 121,343.73 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005216 | 20090204 | FORD COUNTY COMMUNICATIONS | 11,314.50 |
| STATE WIRELESS 911 GRANT | 252 | V9005216 | 20090204 | FORD COUNTY COMMUNICATIONS | 595.50 |
| STATE WIRELESS 911 GRANT | 252 | V9005412 | 20090319 | FORD COUNTY COMMUNICATIONS | 11,314.50 |
| STATE WIRELESS 911 GRANT | 252 | V9005412 | 20090319 | FORD COUNTY COMMUNICATIONS | 595.50 |
| STATE WIRELESS 911 GRANT | 252 | V9005811 | 20090519 | FORD COUNTY COMMUNICATIONS | 589.80 |
| STATE WIRELESS 911 GRANT | 252 | V9005811 | 20090519 | FORD COUNTY COMMUNICATIONS | 11,206.20 |
| STATE WIRELESS 911 GRANT | 252 | V1004172 | 20090814 | FORD COUNTY COMMUNICATIONS | 1,577.95 |
| STATE WIRELESS 911 GRANT | 252 | V1004172 | 20090814 | FORD COUNTY COMMUNICATIONS | 29,974.05 |
| STATE WIRELESS 911 GRANT | 252 | V1004448 | 20091001 | FORD COUNTY COMMUNICATIONS | 83,769.10 |
| STATE WIRELESS 911 GRANT | 252 | V1004448 | 20091001 | FORD COUNTY COMMUNICATIONS | 4,408.90 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 155,346.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110073 | 20090409 | FORD COUNTY TREASURER | 7,175.00 |
| VEHICLE LICENSE FEES | 565 | V0110001 | 20090710 | FORD COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 7,350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050025 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,204.85 |
| VEHICLE RENTAL TAX | 670 | V3015024 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,252.93 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 11,457.78 | ||
| ************************GRAND TOTAL | 7,715,434.26 |