State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CLARK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054795 20160107 CLARK COUNTY 18,691.58
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 18,691.58
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184522 20160105 CLARK COUNTY 950.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189706 20160303 CLARK COUNTY 950.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191316 20160405 CLARK COUNTY 950.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195317 20160517 CLARK COUNTY 948.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201188 20160726 CLARK COUNTY 1,787.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208126 20161006 CLARK COUNTY 893.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211631 20161118 CLARK COUNTY 893.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 7,371.00
LOCAL ALCOHOLIC LIQUOR 670 00402758 20160314 CLARK COUNTY 40.13
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 40.13
SEVERANCE TAX 565 16207147 20160203 CLARK COUNTY 7,138.23
SEVERANCE TAX 565 16207210 20160526 CLARK COUNTY 4,404.01
SEVERANCE TAX 565 17207004 20160817 CLARK COUNTY 4,249.68
SEVERANCE TAX 565 17207069 20161118 CLARK COUNTY 3,765.38
*********************************** TOTAL SEVERANCE TAX 19,557.30
SPECIAL HIGHWAY 670 00393856 20160122 CLARK COUNTY 46,171.00
SPECIAL HIGHWAY 670 00407982 20160421 CLARK COUNTY 44,328.16
SPECIAL HIGHWAY 670 00420297 20160721 CLARK COUNTY 46,387.56
SPECIAL HIGHWAY 670 00431599 20161020 CLARK COUNTY 50,048.82
*********************************** TOTAL SPECIAL HIGHWAY 186,935.54
SPECIAL HIGHWAY EQUAL & ADJ 670 00408869 20160422 CLARK COUNTY 374.34
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 374.34
STATE AID - BOARD OF AGRICULTURE 046 SC170141 20160829 CLARK COUNTY CONSERVATION DISTRICT 13,071.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,071.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002719 20160620 CLARK COUNTY 600.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 600.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184522 20160105 CLARK COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191316 20160405 CLARK COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201188 20160726 CLARK COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200692 20160803 CLARK COUNTY 245.88
STATE AID - HEALTH AND ENVIRONMENT 264 10208126 20161006 CLARK COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,245.88
VEHICLE LICENSE FEES 565 16211041 20160125 CLARK COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 254,061.77