State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE070851 | 20170815 | CLARK COUNTY | 41,028.59 |
| DOT - CONNECTING LINKS | 276 | CE070852 | 20170815 | CLARK COUNTY | 39,251.24 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 80,279.83 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074245 | 20170921 | CLARK COUNTY | 496.82 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 496.82 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069157 | 20170619 | CLARK COUNTY | 200.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 200.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214944 | 20170104 | CLARK COUNTY | 1,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218506 | 20170208 | CLARK COUNTY | 1,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221789 | 20170403 | CLARK COUNTY | 1,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227246 | 20170519 | CLARK COUNTY | 1,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232593 | 20170725 | CLARK COUNTY | 2,318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239132 | 20171006 | CLARK COUNTY | 1,159.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242748 | 20171114 | CLARK COUNTY | 1,159.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 9,045.00 | ||
| SEVERANCE TAX | 565 | 17207136 | 20170210 | CLARK COUNTY | 5,012.09 |
| SEVERANCE TAX | 565 | 17207205 | 20170522 | CLARK COUNTY | 5,455.61 |
| SEVERANCE TAX | 565 | 18207007 | 20170822 | CLARK COUNTY | 4,397.37 |
| SEVERANCE TAX | 565 | 18207078 | 20171016 | CLARK COUNTY | 4,260.81 |
| *********************************** | TOTAL | SEVERANCE TAX | 19,125.88 | ||
| SPECIAL HIGHWAY | 670 | 00441968 | 20170123 | CLARK COUNTY | 47,684.89 |
| SPECIAL HIGHWAY | 670 | 00454379 | 20170421 | CLARK COUNTY | 44,568.13 |
| SPECIAL HIGHWAY | 670 | 00467063 | 20170721 | CLARK COUNTY | 46,907.18 |
| SPECIAL HIGHWAY | 670 | 00480649 | 20171023 | CLARK COUNTY | 48,628.82 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 187,789.02 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455241 | 20170424 | CLARK COUNTY | 886.02 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 886.02 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180076 | 20170727 | CLARK COUNTY CONSERVATION DISTRICT | 16,591.23 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,591.23 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214944 | 20170104 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221789 | 20170403 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232593 | 20170725 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232079 | 20170731 | CLARK COUNTY | 260.29 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239132 | 20171006 | CLARK COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,260.29 | ||
| VEHICLE LICENSE FEES | 565 | 17211025 | 20170112 | CLARK COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 321,849.09 |