State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
DOT - NOXIOUS WEED CONTROL | 276 | V0499836 | 20100512 | NOXIOUS WEED DEPARTMENT | 1,620.44 |
DOT - NOXIOUS WEED CONTROL | 276 | V0503183 | 20100610 | NOXIOUS WEED DEPARTMENT | 1,896.47 |
*********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 3,516.91 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001115 | 20100223 | CLARK COUNTY EMERGENCY MGMT | 2,500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670871 | 20100603 | CLARK COUNTY EMERGENCY MGMT | 9,375.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 11,875.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010530 | 20100104 | COUNTY OF CLARK | 120.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013917 | 20100122 | COUNTY OF CLARK | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015676 | 20100223 | COUNTY OF CLARK | 768.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015634 | 20100223 | COUNTY OF CLARK | 2,133.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015750 | 20100223 | COUNTY OF CLARK | 5,374.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021877 | 20100526 | COUNTY OF CLARK | 2,093.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021821 | 20100526 | COUNTY OF CLARK | 768.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000187 | 20100716 | CLARK COUNTY | 973.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000187 | 20100716 | CLARK COUNTY | 518.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,749.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028012 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 340.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037013 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 237.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013397 | 20100908 | CLARK COUNTY | 339.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041325 | 20101209 | CLARK COUNTY | 199.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,117.76 | ||
SEVERANCE TAX | 565 | V0070087 | 20100225 | CLARK COUNTY TREASURER | 30,841.38 |
SEVERANCE TAX | 565 | V0070160 | 20100519 | CLARK COUNTY TREASURER | 34,505.79 |
SEVERANCE TAX | 565 | 11207010 | 20100831 | CLARK COUNTY | 30,502.31 |
SEVERANCE TAX | 565 | 11207090 | 20101112 | CLARK COUNTY | 30,290.92 |
*********************************** | TOTAL | SEVERANCE TAX | 126,140.40 | ||
SPECIAL HIGHWAY | 276 | V3021013 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,119.12 |
SPECIAL HIGHWAY | 276 | V3030013 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,985.09 |
SPECIAL HIGHWAY | 670 | 00000825 | 20100721 | CLARK COUNTY | 45,026.97 |
SPECIAL HIGHWAY | 670 | 00021501 | 20101018 | CLARK COUNTY | 45,900.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 178,031.74 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032010 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,901.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,901.84 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000031 | 20100713 | CLARK COUNTY CONSERVATION DISTRICT | 9,000.00 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000206 | 20100913 | CLARK COUNTY CONSERVATION DISTRICT | 7,528.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 16,528.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670871 | 20100603 | CLARK COUNTY EMERGENCY MGMT | 3,125.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,125.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010530 | 20100104 | COUNTY OF CLARK | 147.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010530 | 20100104 | COUNTY OF CLARK | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017889 | 20100325 | CLARK COUNTY TREASURER | 333.21 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017889 | 20100325 | CLARK COUNTY TREASURER | 21.27 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016322 | 20100401 | COUNTY OF CLARK | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000187 | 20100716 | CLARK COUNTY | 1,977.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005001 | 20100921 | CLARK COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,728.48 | ||
STATE AID - JUDICIAL SYSTEM | 677 | V0002006 | 20100311 | 16TH JUDICIAL DISTRICT CITIZEN REVIEW BD | 7,712.94 |
*********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 7,712.94 | ||
STATE WIRELESS 911 GRANT | 252 | 00001115 | 20101206 | CLARK COUNTY | 7,659.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 7,659.00 | ||
************************GRAND TOTAL | 382,086.57 |