State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00298030 | 20140129 | HARPER COUNTY | 36,152.70 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00302226 | 20140226 | HARPER COUNTY | 38,158.09 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00306402 | 20140324 | HARPER COUNTY | 39,924.19 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00311457 | 20140428 | HARPER COUNTY | 41,960.94 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00314814 | 20140527 | HARPER COUNTY | 37,239.65 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00319984 | 20140626 | HARPER COUNTY | 42,427.99 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00322600 | 20140723 | HARPER COUNTY | 47,872.89 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327880 | 20140828 | HARPER COUNTY | 39,604.94 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00330685 | 20140929 | HARPER COUNTY | 44,637.46 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00335763 | 20141030 | HARPER COUNTY | 42,771.08 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00339259 | 20141128 | HARPER COUNTY | 40,143.88 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00342960 | 20141230 | HARPER COUNTY | 35,195.85 |
| *********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 486,089.66 | ||
| DOT - CONNECTING LINKS | 276 | CE034012 | 20140103 | HARPER COUNTY | 118,146.20 |
| DOT - CONNECTING LINKS | 276 | CE034026 | 20140103 | HARPER COUNTY | 65,692.27 |
| DOT - CONNECTING LINKS | 276 | CE034013 | 20140103 | HARPER COUNTY | 114,726.04 |
| DOT - CONNECTING LINKS | 276 | CE041158 | 20140904 | HARPER COUNTY | 7,414.18 |
| DOT - CONNECTING LINKS | 276 | CE041620 | 20140918 | HARPER COUNTY | 125,961.05 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 431,939.74 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041353 | 20140212 | HARPER COUNTY | 7,883.49 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042229 | 20140312 | HARPER COUNTY | 3,081.33 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042231 | 20140312 | HARPER COUNTY | 6,894.60 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049314 | 20141219 | HARPER COUNTY | 12,601.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 30,460.42 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120730 | 20140211 | HARPER COUNTY | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122098 | 20140221 | HARPER COUNTY | 1,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124176 | 20140318 | HARPER COUNTY | 3,739.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125281 | 20140331 | HARPER COUNTY | 1,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125281 | 20140331 | HARPER COUNTY | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130499 | 20140519 | HARPER COUNTY | 1,231.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130499 | 20140519 | HARPER COUNTY | 722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137112 | 20140721 | HARPER COUNTY | 562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137112 | 20140721 | HARPER COUNTY | 1,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137112 | 20140721 | HARPER COUNTY | 2,542.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144353 | 20141001 | HARPER COUNTY | 281.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144353 | 20141001 | HARPER COUNTY | 1,271.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144353 | 20141001 | HARPER COUNTY | 740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148692 | 20141118 | HARPER COUNTY | 1,271.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148692 | 20141118 | HARPER COUNTY | 281.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148973 | 20141118 | HARPER COUNTY | 25.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,052.20 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304904 | 20140311 | HARPER COUNTY | 1,903.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317386 | 20140613 | HARPER COUNTY | 2,857.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328860 | 20140912 | HARPER COUNTY | 2,942.40 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341367 | 20141215 | HARPER COUNTY | 2,732.21 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,435.72 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208096 | 20140623 | HARPER COUNTY | 288,719.33 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208024 | 20140924 | HARPER COUNTY | 1,329,668.61 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 1,618,387.94 | ||
| SEVERANCE TAX | 565 | 14207185 | 20140219 | HARPER COUNTY | 204,124.94 |
| SEVERANCE TAX | 565 | 14207263 | 20140523 | HARPER COUNTY | 185,746.99 |
| SEVERANCE TAX | 565 | 15207027 | 20140822 | HARPER COUNTY | 189,245.71 |
| SEVERANCE TAX | 565 | 15207107 | 20141126 | HARPER COUNTY | 289,193.47 |
| *********************************** | TOTAL | SEVERANCE TAX | 868,311.11 | ||
| SPECIAL HIGHWAY | 670 | 00296403 | 20140122 | HARPER COUNTY | 90,506.68 |
| SPECIAL HIGHWAY | 670 | 00309914 | 20140421 | HARPER COUNTY | 87,230.14 |
| SPECIAL HIGHWAY | 670 | 00321657 | 20140721 | HARPER COUNTY | 95,246.65 |
| SPECIAL HIGHWAY | 670 | 00334012 | 20141021 | HARPER COUNTY | 97,404.42 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 370,387.89 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500148 | 20140821 | HARPER COUNTY CONSERVATION DISTRICT | 18,750.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500265 | 20141230 | HARPER COUNTY CONSERVATION DISTRICT | 3,461.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001709 | 20140221 | HARPER COUNTY | 3,025.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001882 | 20140618 | HARPER COUNTY | 10,220.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 13,245.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041353 | 20140212 | HARPER COUNTY | 1,051.13 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042231 | 20140312 | HARPER COUNTY | 919.28 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042229 | 20140312 | HARPER COUNTY | 410.84 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,381.25 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120730 | 20140211 | HARPER COUNTY | 280.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125281 | 20140331 | HARPER COUNTY | 2,031.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130499 | 20140519 | HARPER COUNTY | 280.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132112 | 20140604 | HARPER COUNTY | 517.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137112 | 20140721 | HARPER COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144353 | 20141001 | HARPER COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148973 | 20141118 | HARPER COUNTY | 715.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,323.08 | ||
| VEHICLE LICENSE FEES | 565 | 14211066 | 20140127 | HARPER COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 14211132 | 20140407 | HARPER COUNTY | 1,575.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,275.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318096 | 20140619 | HARPER COUNTY | 31.73 |
| VEHICLE RENTAL TAX | 670 | 00338908 | 20141125 | HARPER COUNTY | 203.33 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 235.06 | ||
| ************************GRAND TOTAL | 3,881,735.07 |