State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - NOXIOUS WEED CONTROL | 276 | V0461558 | 20090513 | NOXIOUS WEED DEPARTMENT | 4,781.99 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0465237 | 20090612 | NOXIOUS WEED DEPARTMENT | 1,582.65 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466425 | 20090630 | NOXIOUS WEED DEPARTMENT | 3,680.02 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0471586 | 20090807 | NOXIOUS WEED DEPARTMENT | 947.17 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0474448 | 20090908 | NOXIOUS WEED DEPARTMENT | 672.71 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 11,664.54 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685009 | 20090807 | CLARK COUNTY HIGHWAY DEPT | 11,979.02 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673011 | 20090922 | CLARK COUNTY EMERGENCY MGMT | 4,687.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 16,666.52 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010336 | 20090105 | COUNTY OF CLARK | 137.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014268 | 20090210 | COUNTY OF CLARK | 2,155.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020027 | 20090527 | COUNTY OF CLARK | 2,155.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000440 | 20090716 | COUNTY OF CLARK | 974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000440 | 20090716 | COUNTY OF CLARK | 120.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007880 | 20091022 | COUNTY OF CLARK | 2,113.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010349 | 20091120 | COUNTY OF CLARK | 1,791.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010782 | 20091203 | COUNTY OF CLARK | 768.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011200 | 20091207 | COUNTY OF CLARK | 2,113.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011201 | 20091207 | COUNTY OF CLARK | 768.25 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,097.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0707329 | 20091026 | ASHLAND RURAL FIRE/RESCUE | 1,900.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,900.00 | ||
| FIREMEN'S RELIEF | 331 | V1002573 | 20090630 | FR777 CLARK CO FIREFIGHTERS RELIEF ASSN | 2,118.21 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 2,118.21 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036012 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 281.90 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048012 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 282.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008012 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 248.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018012 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 137.85 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 950.90 | ||
| SEVERANCE TAX | 565 | V0070164 | 20090219 | CLARK COUNTY TREASURER | 47,364.62 |
| SEVERANCE TAX | 565 | V0070244 | 20090521 | CLARK COUNTY TREASURER | 14,707.80 |
| SEVERANCE TAX | 565 | V0070010 | 20091202 | CLARK COUNTY TREASURER | 11,449.16 |
| *********************************** | TOTAL | SEVERANCE TAX | 73,521.58 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033011 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,928.20 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 12,928.20 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033011 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,036.17 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 17,036.17 | ||
| SPECIAL HIGHWAY | 276 | V3028013 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,540.65 |
| SPECIAL HIGHWAY | 276 | V3039013 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 33,924.72 |
| SPECIAL HIGHWAY | 276 | V3002013 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,573.16 |
| SPECIAL HIGHWAY | 276 | V3011013 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,726.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 165,765.19 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042011 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,170.13 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,170.13 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008009 | 20090706 | CLARK COUNTY CONSERVATION DISTRICT | 6,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008328 | 20090908 | CLARK COUNTY CONSERVATION DISTRICT | 6,277.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 12,777.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810082 | 20090312 | CLARK COUNTY TREASURER | 1,350.00 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810084 | 20090401 | CLARK COUNTY TREASURER | 2,150.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,500.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000125 | 20091023 | CLARK COUNTY AMBULANCE | 3,025.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,025.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685009 | 20090807 | CLARK COUNTY HIGHWAY DEPT | 1,597.20 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673011 | 20090922 | CLARK COUNTY EMERGENCY MGMT | 1,562.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,159.70 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010336 | 20090105 | COUNTY OF CLARK | 163.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010336 | 20090105 | COUNTY OF CLARK | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013533 | 20090317 | CLARK COUNTY TREASURER | 213.53 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015636 | 20090331 | COUNTY OF CLARK | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000440 | 20090716 | COUNTY OF CLARK | 226.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000440 | 20090716 | COUNTY OF CLARK | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000440 | 20090716 | COUNTY OF CLARK | 147.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000441 | 20091002 | COUNTY OF CLARK | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,749.53 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | V0002063 | 20090102 | 16TH JUDICIAL DISTRICT CRB | 11,400.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0003335 | 20090414 | 16TH JUDICIAL DISTRICT CITIZEN REVIEW | 9,130.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0000057 | 20090723 | 16TH JUDICIAL DISTRICT CITIZEN REVIEW BD | 7,712.94 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0000917 | 20091026 | 16TH JUDICIAL DISTRICT CITIZEN REVIEW BD | 7,712.94 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0001346 | 20091217 | 16TH JUDICIAL DISTRICT CITIZEN REVIEW BD | 7,712.94 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 43,668.82 | ||
| ************************GRAND TOTAL | 396,698.49 |