State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE053297 | 20151104 | CLARK COUNTY | 128,261.29 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 128,261.29 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152046 | 20150102 | CLARK COUNTY | 954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157758 | 20150303 | CLARK COUNTY | 954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159802 | 20150401 | CLARK COUNTY | 954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164838 | 20150513 | CLARK COUNTY | 951.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170408 | 20150721 | CLARK COUNTY | 1,899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176926 | 20151006 | CLARK COUNTY | 950.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181106 | 20151123 | CLARK COUNTY | 950.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 7,612.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353597 | 20150312 | CLARK COUNTY | 273.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365337 | 20150609 | CLARK COUNTY | 291.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376379 | 20150911 | CLARK COUNTY | 233.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388964 | 20151210 | CLARK COUNTY | 121.50 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 920.17 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208007 | 20150923 | CLARK COUNTY | 89,969.02 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 89,969.02 | ||
| SEVERANCE TAX | 565 | 15207168 | 20150225 | CLARK COUNTY | 16,326.71 |
| SEVERANCE TAX | 565 | 15207248 | 20150521 | CLARK COUNTY | 9,780.29 |
| SEVERANCE TAX | 565 | 16207008 | 20150817 | CLARK COUNTY | 5,898.64 |
| SEVERANCE TAX | 565 | 16207079 | 20151123 | CLARK COUNTY | 5,762.18 |
| *********************************** | TOTAL | SEVERANCE TAX | 37,767.82 | ||
| SPECIAL HIGHWAY | 670 | 00345707 | 20150122 | CLARK COUNTY | 45,607.45 |
| SPECIAL HIGHWAY | 670 | 00358309 | 20150421 | CLARK COUNTY | 44,251.36 |
| SPECIAL HIGHWAY | 670 | 00369798 | 20150721 | CLARK COUNTY | 45,840.62 |
| SPECIAL HIGHWAY | 670 | 00381938 | 20151021 | CLARK COUNTY | 48,700.21 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 184,399.64 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | 00000575 | 20150727 | CLARK COUNTY CONSERVATION DISTRICT | 17,580.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,580.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152046 | 20150102 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159802 | 20150401 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165824 | 20150605 | CLARK COUNTY | 416.92 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170408 | 20150721 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10176926 | 20151006 | CLARK COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,416.92 | ||
| VEHICLE LICENSE FEES | 565 | 15211125 | 20150410 | CLARK COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 474,101.86 |