State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083249 | 20130124 | CLARK COUNTY | 1,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091308 | 20130416 | CLARK COUNTY | 1,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100153 | 20130716 | CLARK COUNTY | 1,846.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107729 | 20131003 | CLARK COUNTY | 923.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112243 | 20131112 | CLARK COUNTY | 923.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116872 | 20131231 | CLARK COUNTY | 923.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 8,497.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226010 | 20130313 | CLARK COUNTY | 119.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245186 | 20130612 | CLARK COUNTY | 50.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263729 | 20130911 | CLARK COUNTY | 238.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290235 | 20131213 | CLARK COUNTY | 188.40 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 596.17 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208008 | 20131002 | CLARK COUNTY | 54,016.38 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 54,016.38 | ||
| SEVERANCE TAX | 565 | 13207169 | 20130218 | CLARK COUNTY | 12,012.32 |
| SEVERANCE TAX | 565 | 13207248 | 20130524 | CLARK COUNTY | 16,826.49 |
| SEVERANCE TAX | 565 | 14207009 | 20130822 | CLARK COUNTY | 19,450.15 |
| SEVERANCE TAX | 565 | 14207091 | 20131121 | CLARK COUNTY | 18,745.11 |
| *********************************** | TOTAL | SEVERANCE TAX | 67,034.07 | ||
| SPECIAL HIGHWAY | 670 | 00213234 | 20130122 | CLARK COUNTY | 42,700.73 |
| SPECIAL HIGHWAY | 670 | 00234505 | 20130419 | CLARK COUNTY | 40,410.18 |
| SPECIAL HIGHWAY | 670 | 00251567 | 20130719 | CLARK COUNTY | 42,895.09 |
| SPECIAL HIGHWAY | 670 | 00277459 | 20131021 | CLARK COUNTY | 47,164.05 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 173,170.05 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235370 | 20130422 | CLARK COUNTY | 4,412.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,412.83 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400088 | 20130723 | CLARK COUNTY CONSERVATION DISTRICT | 17,920.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,920.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088837 | 20130329 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093362 | 20130508 | CLARK COUNTY | 319.47 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100153 | 20130716 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107729 | 20131003 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116872 | 20131231 | CLARK COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,319.47 | ||
| VEHICLE LICENSE FEES | 565 | 13211099 | 20130408 | CLARK COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 333,140.97 |