State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

CLARK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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