State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

FORD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 425,135.33
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 00018120 20170217 FORD COUNTY 11,259.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018122 20170217 FORD COUNTY 546.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018274 20170301 FORD COUNTY 3,997.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018276 20170301 FORD COUNTY 884.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018464 20170407 FORD COUNTY 7,393.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018466 20170407 FORD COUNTY 1,363.00
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 00019138 20170622 FORD COUNTY 2,656.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019136 20170622 FORD COUNTY 4,640.00
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 00020005 20171024 FORD COUNTY 9,127.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00020007 20171024 FORD COUNTY 2,992.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 111,105.00
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 816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218809 20170215 FORD COUNTY 4,144.00
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 23,741.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232816 20170727 FORD COUNTY 7,241.00
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 3,620.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239611 20171012 FORD COUNTY 4,220.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239206 20171016 FORD COUNTY 20,491.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239167 20171016 FORD COUNTY 19,678.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239944 20171020 FORD COUNTY 23,907.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 293,888.27
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,102.73
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
*********************************** TOTAL LOCAL SALES TAX 3,010,695.50
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 - DEPARTMENT OF CORRECTIONS 521 00030300 20170109 FORD COUNTY 21,657.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030300 20170109 FORD COUNTY 225,889.57
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030254 20170109 FORD COUNTY 135,340.64
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031496 20170407 FORD COUNTY 135,340.63
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 00032726 20170710 FORD COUNTY 135,340.64
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
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 501,398.12
STATE AID - HEALTH AND ENVIRONMENT 264 10215628 20170109 FORD COUNTY 5,923.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215172 20170109 FORD COUNTY 12,825.00
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
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 90,617.09
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 7,072,575.19