State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048671 | 20120227 | CLARK COUNTY | 1,841.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057883 | 20120525 | CLARK COUNTY | 1,841.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064596 | 20120724 | CLARK COUNTY | 571.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070817 | 20120920 | CLARK COUNTY | 1,941.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074087 | 20121018 | CLARK COUNTY | 1,941.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 8,136.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145205 | 20120307 | CLARK COUNTY | 253.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165787 | 20120614 | CLARK COUNTY | 193.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181929 | 20120918 | CLARK COUNTY | 164.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206542 | 20121214 | CLARK COUNTY | 177.14 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 788.31 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208008 | 20120712 | CLARK COUNTY | 296,242.49 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208074 | 20120926 | CLARK COUNTY | 103,352.01 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 399,594.50 | ||
SEVERANCE TAX | 565 | 12207168 | 20120217 | CLARK COUNTY | 15,405.60 |
SEVERANCE TAX | 565 | 13207007 | 20120816 | CLARK COUNTY | 12,921.31 |
SEVERANCE TAX | 565 | 13207089 | 20121130 | CLARK COUNTY | 18,140.57 |
*********************************** | TOTAL | SEVERANCE TAX | 46,467.48 | ||
SPECIAL HIGHWAY | 670 | 00134811 | 20120120 | CLARK COUNTY | 44,936.98 |
SPECIAL HIGHWAY | 670 | 00153985 | 20120419 | CLARK COUNTY | 42,942.27 |
SPECIAL HIGHWAY | 670 | 00170818 | 20120719 | CLARK COUNTY | 44,681.48 |
SPECIAL HIGHWAY | 670 | 00193783 | 20121019 | CLARK COUNTY | 44,728.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 177,289.14 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155061 | 20120424 | CLARK COUNTY | (1,776.46) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158480 | 20120502 | CLARK COUNTY | 1,769.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (7.17) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300090 | 20120725 | CLARK COUNTY CONSERVATION DISTRICT | 9,000.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300139 | 20120824 | CLARK COUNTY CONSERVATION DISTRICT | 8,482.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,482.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065013 | 20120913 | CLARK COUNTY | 283.28 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 283.28 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000814 | 20120110 | CLARK COUNTY | 3,630.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,630.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043924 | 20120103 | CLARK COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053174 | 20120329 | CLARK COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055546 | 20120517 | CLARK COUNTY | 425.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064596 | 20120724 | CLARK COUNTY | 2,179.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072274 | 20121001 | CLARK COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081453 | 20121231 | CLARK COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,604.25 | ||
STATE WIRELESS 911 GRANT | 252 | 00004705 | 20120202 | CLARK COUNTY | 1,340.00 |
STATE WIRELESS 911 GRANT | 252 | 00004782 | 20120215 | CLARK COUNTY | 54.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 1,394.00 | ||
VEHICLE LICENSE FEES | 565 | 12211030 | 20120118 | CLARK COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 664,836.79 |