State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00008949 | 20110314 | CLARK COUNTY | 4,687.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,687.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026585 | 20110727 | CLARK COUNTY | 929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026585 | 20110727 | CLARK COUNTY | 518.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032316 | 20110921 | CLARK COUNTY | 1,841.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039311 | 20111116 | CLARK COUNTY | 1,841.50 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,130.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1711479 | 20110118 | CLARK COUNTY | 1,975.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,975.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060655 | 20110309 | CLARK COUNTY | 142.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079802 | 20110526 | CLARK COUNTY | 256.02 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103293 | 20110914 | CLARK COUNTY | 305.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126634 | 20111213 | CLARK COUNTY | 177.04 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 881.10 | ||
| SEVERANCE TAX | 565 | 11207168 | 20110225 | CLARK COUNTY | 31,390.07 |
| SEVERANCE TAX | 565 | 11207243 | 20110516 | CLARK COUNTY | 27,339.59 |
| SEVERANCE TAX | 565 | 12207009 | 20110812 | CLARK COUNTY | 28,122.80 |
| SEVERANCE TAX | 565 | 12207087 | 20111123 | CLARK COUNTY | 20,388.22 |
| *********************************** | TOTAL | SEVERANCE TAX | 107,240.68 | ||
| SPECIAL HIGHWAY | 670 | 00048508 | 20110124 | CLARK COUNTY | 47,049.11 |
| SPECIAL HIGHWAY | 670 | 00070718 | 20110420 | CLARK COUNTY | 41,425.61 |
| SPECIAL HIGHWAY | 670 | 00090095 | 20110721 | CLARK COUNTY | 44,109.19 |
| SPECIAL HIGHWAY | 670 | 00116363 | 20111020 | CLARK COUNTY | 45,549.43 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 178,133.34 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072288 | 20110421 | CLARK COUNTY | 5,053.34 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,053.34 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200119 | 20110815 | CLARK COUNTY CONSERVATION DISTRICT | 17,629.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,629.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00008949 | 20110314 | CLARK COUNTY | 1,562.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,562.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012633 | 20110105 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018433 | 20110401 | CLARK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021472 | 20110523 | CLARK COUNTY | 253.92 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026585 | 20110727 | CLARK COUNTY | 1,966.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026585 | 20110727 | CLARK COUNTY | 422.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033622 | 20110929 | CLARK COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,891.92 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001941 | 20110310 | CLARK COUNTY | 6,175.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002213 | 20110413 | CLARK COUNTY | 14,660.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002406 | 20110505 | CLARK COUNTY | 2,753.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003251 | 20110808 | CLARK COUNTY | 2,158.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003521 | 20110920 | CLARK COUNTY | 115,886.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003881 | 20111103 | CLARK COUNTY | 3,020.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 144,652.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211028 | 20110406 | CLARK COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 475,011.38 |