State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

FORD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298013 20140129 FORD COUNTY 69,003.43
COMPENSATING USE TAX 670 00302209 20140227 FORD COUNTY 56,139.97
COMPENSATING USE TAX 670 00306385 20140324 FORD COUNTY 54,673.05
COMPENSATING USE TAX 670 00311439 20140428 FORD COUNTY 44,120.91
COMPENSATING USE TAX 670 00314797 20140527 FORD COUNTY 52,357.93
COMPENSATING USE TAX 670 00318666 20140626 FORD COUNTY 76,433.80
COMPENSATING USE TAX 670 00322583 20140723 FORD COUNTY 93,544.00
COMPENSATING USE TAX 670 00326633 20140828 FORD COUNTY 55,119.94
COMPENSATING USE TAX 670 00330667 20140929 FORD COUNTY 50,415.52
COMPENSATING USE TAX 670 00335746 20141030 FORD COUNTY 78,155.41
COMPENSATING USE TAX 670 00339241 20141128 FORD COUNTY 69,688.35
COMPENSATING USE TAX 670 00342942 20141230 FORD COUNTY 58,571.24
*********************************** TOTAL COMPENSATING USE TAX 758,223.55
DRUG CONTROL PAYMENTS 565 14216117 20140129 FORD COUNTY 5,778.37
DRUG CONTROL PAYMENTS 565 14216172 20140423 FORD COUNTY 2,774.13
DRUG CONTROL PAYMENTS 565 15216012 20140724 FORD COUNTY 1,227.85
DRUG CONTROL PAYMENTS 565 15216080 20141024 FORD COUNTY 4,819.19
*********************************** TOTAL DRUG CONTROL PAYMENTS 14,599.54
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041340 20140212 FORD COUNTY 2,124.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043088 20140409 FORD COUNTY 13,295.94
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 15,419.94
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00018234 20140626 FORD COUNTY 664.16
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 664.16
FEDERAL AID - GOVERNOR'S OFFICE 252 00010148 20140204 FORD COUNTY 4,723.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00010364 20140227 FORD COUNTY 8,454.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00010560 20140407 FORD COUNTY 5,900.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00010776 20140502 FORD COUNTY 5,647.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00011030 20140604 FORD COUNTY 5,712.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00011221 20140623 FORD COUNTY 6,198.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00011454 20140725 FORD COUNTY 6,045.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00011669 20140826 FORD COUNTY 5,580.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00011891 20140924 FORD COUNTY 8,717.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00012129 20141031 FORD COUNTY 5,588.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 62,564.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117128 20140103 FORD COUNTY 3,467.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117128 20140103 FORD COUNTY 6,626.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116987 20140106 FORD COUNTY 16,973.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118851 20140124 FORD COUNTY 258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10119161 20140127 FORD COUNTY 18,570.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120588 20140211 FORD COUNTY 717.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122084 20140225 FORD COUNTY 3,467.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122201 20140226 FORD COUNTY 19,316.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125439 20140402 FORD COUNTY 3,467.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125439 20140402 FORD COUNTY 6,102.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126127 20140408 FORD COUNTY 17,367.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10129347 20140512 FORD COUNTY 19,415.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130804 20140521 FORD COUNTY 8,306.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130804 20140521 FORD COUNTY 3,468.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132438 20140606 FORD COUNTY 417.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133252 20140611 FORD COUNTY 20,735.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135794 20140708 FORD COUNTY 18,689.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137431 20140724 FORD COUNTY 17,538.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137389 20140725 FORD COUNTY 7,163.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137389 20140725 FORD COUNTY 14,366.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137389 20140725 FORD COUNTY 14,409.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141521 20140904 FORD COUNTY 19,121.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144210 20141002 FORD COUNTY 18,572.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144482 20141007 FORD COUNTY 7,183.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146783 20141029 FORD COUNTY 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146958 20141030 FORD COUNTY 18,635.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10147118 20141103 FORD COUNTY 3,582.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10147698 20141110 FORD COUNTY 717.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148658 20141120 FORD COUNTY 6,245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148658 20141120 FORD COUNTY 3,582.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150288 20141210 FORD COUNTY 19,056.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151749 20141229 FORD COUNTY 14,932.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 333,061.00
LOCAL ALCOHOLIC LIQUOR 670 00304896 20140311 FORD COUNTY 1,668.07
LOCAL ALCOHOLIC LIQUOR 670 00317378 20140613 FORD COUNTY 1,972.96
LOCAL ALCOHOLIC LIQUOR 670 00328852 20140912 FORD COUNTY 1,320.18
LOCAL ALCOHOLIC LIQUOR 670 00341359 20141215 FORD COUNTY 454.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,415.53
LOCAL SALES TAX 670 00298012 20140129 FORD COUNTY 393,636.75
LOCAL SALES TAX 670 00302208 20140227 FORD COUNTY 462,163.64
LOCAL SALES TAX 670 00306384 20140324 FORD COUNTY 383,987.24
LOCAL SALES TAX 670 00311440 20140428 FORD COUNTY 402,749.98
LOCAL SALES TAX 670 00314796 20140527 FORD COUNTY 415,702.47
LOCAL SALES TAX 670 00318665 20140626 FORD COUNTY 438,930.87
LOCAL SALES TAX 670 00322582 20140723 FORD COUNTY 490,026.68
LOCAL SALES TAX 670 00326634 20140828 FORD COUNTY 416,064.35
LOCAL SALES TAX 670 00330668 20140929 FORD COUNTY 458,845.61
LOCAL SALES TAX 670 00335745 20141030 FORD COUNTY 461,572.68
LOCAL SALES TAX 670 00339242 20141128 FORD COUNTY 414,636.02
LOCAL SALES TAX 670 00342943 20141230 FORD COUNTY 418,439.77
*********************************** TOTAL LOCAL SALES TAX 5,156,756.06
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208088 20140623 FORD COUNTY 159,484.98
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208016 20140924 FORD COUNTY 312,447.95
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 471,932.93
SEVERANCE TAX 565 14207178 20140219 FORD COUNTY 47,482.79
SEVERANCE TAX 565 14207254 20140523 FORD COUNTY 36,787.51
SEVERANCE TAX 565 15207019 20140822 FORD COUNTY 43,278.76
SEVERANCE TAX 565 15207098 20141126 FORD COUNTY 45,349.63
*********************************** TOTAL SEVERANCE TAX 172,898.69
SPECIAL HIGHWAY 670 00296393 20140122 FORD COUNTY 253,007.26
SPECIAL HIGHWAY 670 00309904 20140421 FORD COUNTY 243,398.53
SPECIAL HIGHWAY 670 00321647 20140721 FORD COUNTY 258,897.90
SPECIAL HIGHWAY 670 00334002 20141021 FORD COUNTY 265,037.27
*********************************** TOTAL SPECIAL HIGHWAY 1,020,340.96
STATE AID - BOARD OF AGRICULTURE 046 E1500017 20140703 FORD COUNTY CONSERVATION DISTRICT 22,211.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015922 20140107 FORD COUNTY 23,747.80
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015922 20140107 FORD COUNTY 171,906.89
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018364 20140709 FORD COUNTY 248,969.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018364 20140709 FORD COUNTY 14,925.50
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 459,549.19
STATE AID - EMERGENCY PREPAREDNESS 034 00041340 20140212 FORD COUNTY 283.20
STATE AID - EMERGENCY PREPAREDNESS 034 00043088 20140409 FORD COUNTY 1,772.79
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,055.99
STATE AID - EXPANDED LOTTERY REVENUE 450 00008521 20140113 FORD COUNTY 46,098.52
STATE AID - EXPANDED LOTTERY REVENUE 450 00008722 20140210 FORD COUNTY 48,941.21
STATE AID - EXPANDED LOTTERY REVENUE 450 00008925 20140310 FORD COUNTY 49,483.12
STATE AID - EXPANDED LOTTERY REVENUE 450 00009124 20140410 FORD COUNTY 57,774.01
STATE AID - EXPANDED LOTTERY REVENUE 450 00009327 20140509 FORD COUNTY 52,191.63
STATE AID - EXPANDED LOTTERY REVENUE 450 00009516 20140610 FORD COUNTY 51,054.70
STATE AID - EXPANDED LOTTERY REVENUE 450 00009700 20140710 FORD COUNTY 47,851.73
STATE AID - EXPANDED LOTTERY REVENUE 450 00009894 20140808 FORD COUNTY 51,729.78
STATE AID - EXPANDED LOTTERY REVENUE 450 00010064 20140910 FORD COUNTY 53,332.51
STATE AID - EXPANDED LOTTERY REVENUE 450 00010351 20141010 FORD COUNTY 45,799.18
STATE AID - EXPANDED LOTTERY REVENUE 450 00010507 20141110 FORD COUNTY 46,281.86
STATE AID - EXPANDED LOTTERY REVENUE 450 00010659 20141210 FORD COUNTY 49,951.17
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 600,489.42
STATE AID - HEALTH AND ENVIRONMENT 264 10117128 20140103 FORD COUNTY 14,930.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120863 20140218 FORD COUNTY 3,902.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120863 20140218 FORD COUNTY 11,684.00
STATE AID - HEALTH AND ENVIRONMENT 264 10121748 20140225 FORD COUNTY 683.17
STATE AID - HEALTH AND ENVIRONMENT 264 10125439 20140402 FORD COUNTY 13,252.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125439 20140402 FORD COUNTY 2,203.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130804 20140521 FORD COUNTY 7,282.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132098 20140604 FORD COUNTY 1,766.03
STATE AID - HEALTH AND ENVIRONMENT 264 10136791 20140717 FORD COUNTY 931.15
STATE AID - HEALTH AND ENVIRONMENT 264 10137389 20140725 FORD COUNTY 7,334.00
STATE AID - HEALTH AND ENVIRONMENT 264 10141168 20140829 FORD COUNTY 891.82
STATE AID - HEALTH AND ENVIRONMENT 264 10144482 20141007 FORD COUNTY 13,853.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148957 20141120 FORD COUNTY 7,890.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148658 20141120 FORD COUNTY 938.00
STATE AID - HEALTH AND ENVIRONMENT 264 10150921 20141216 FORD COUNTY 352.10
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 87,892.27
VEHICLE LICENSE FEES 565 14211059 20140127 FORD COUNTY 4,375.00
VEHICLE LICENSE FEES 565 14211125 20140407 FORD COUNTY 4,725.00
VEHICLE LICENSE FEES 565 15211042 20141024 FORD COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 9,625.00
VEHICLE RENTAL TAX 670 00318091 20140619 FORD COUNTY 3,923.47
VEHICLE RENTAL TAX 670 00338902 20141125 FORD COUNTY 5,437.01
*********************************** TOTAL VEHICLE RENTAL TAX 9,360.48
************************GRAND TOTAL 9,203,059.71