State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

CLARK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE070852 20170815 CLARK COUNTY 39,251.24
DOT - CONNECTING LINKS 276 CE070851 20170815 CLARK COUNTY 41,028.59
*********************************** 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