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 |
|---|---|---|---|---|---|
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00347482 | 20150130 | HARPER COUNTY | 39,521.65 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00351218 | 20150227 | HARPER COUNTY | 35,636.68 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00355130 | 20150330 | HARPER COUNTY | 31,379.15 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00359749 | 20150429 | HARPER COUNTY | 33,181.82 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00363269 | 20150528 | HARPER COUNTY | 32,410.64 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00367208 | 20150629 | HARPER COUNTY | 32,560.96 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00371242 | 20150730 | HARPER COUNTY | 29,762.65 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00374413 | 20150828 | HARPER COUNTY | 32,939.40 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00378689 | 20150930 | HARPER COUNTY | 39,263.76 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00383489 | 20151029 | HARPER COUNTY | 27,881.92 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387087 | 20151130 | HARPER COUNTY | 32,138.39 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00390625 | 20151228 | HARPER COUNTY | 35,962.88 |
| *********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 402,639.90 | ||
| DOT - CONNECTING LINKS | 276 | CE045698 | 20150203 | HARPER COUNTY | 132,668.92 |
| DOT - CONNECTING LINKS | 276 | CE046701 | 20150227 | HARPER COUNTY | 68,189.76 |
| DOT - CONNECTING LINKS | 276 | CE053138 | 20151027 | HARPER COUNTY | 120,000.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 320,858.68 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052027 | 20150403 | HARPER COUNTY | 12,601.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058777 | 20151221 | HARPER COUNTY | 10,027.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 22,628.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00022840 | 20150611 | HARPER COUNTY | 227.52 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00023877 | 20150902 | HARPER COUNTY | 231.24 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00025119 | 20151208 | HARPER COUNTY | 231.24 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 690.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045325 | 20150122 | HARPER COUNTY | 43,900.80 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 43,900.80 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152083 | 20150102 | HARPER COUNTY | 25.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152083 | 20150102 | HARPER COUNTY | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152083 | 20150102 | HARPER COUNTY | 1,271.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157846 | 20150309 | HARPER COUNTY | 1,271.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157846 | 20150309 | HARPER COUNTY | 741.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159845 | 20150401 | HARPER COUNTY | 1,271.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159845 | 20150401 | HARPER COUNTY | 740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164972 | 20150514 | HARPER COUNTY | 1,079.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164972 | 20150514 | HARPER COUNTY | 740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170466 | 20150721 | HARPER COUNTY | 1,446.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170466 | 20150721 | HARPER COUNTY | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170466 | 20150721 | HARPER COUNTY | 2,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174577 | 20150901 | HARPER COUNTY | 191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177124 | 20151006 | HARPER COUNTY | 1,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177124 | 20151006 | HARPER COUNTY | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177124 | 20151006 | HARPER COUNTY | 306.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181196 | 20151123 | HARPER COUNTY | 306.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181196 | 20151123 | HARPER COUNTY | 1,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182320 | 20151203 | HARPER COUNTY | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181921 | 20151209 | HARPER COUNTY | 940.72 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 17,698.72 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353620 | 20150312 | HARPER COUNTY | 4,528.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365361 | 20150609 | HARPER COUNTY | 2,429.30 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376402 | 20150911 | HARPER COUNTY | 2,562.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388987 | 20151210 | HARPER COUNTY | 2,642.06 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,161.82 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208022 | 20150923 | HARPER COUNTY | 1,852,607.04 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 1,852,607.04 | ||
| SETOFF PAYMENTS | 173 | 00094359 | 20150303 | HARPER COUNTY | 749.75 |
| SETOFF PAYMENTS | 173 | 00095356 | 20150317 | HARPER COUNTY | 289.57 |
| SETOFF PAYMENTS | 173 | 00096475 | 20150402 | HARPER COUNTY | 861.84 |
| SETOFF PAYMENTS | 173 | 00097515 | 20150417 | HARPER COUNTY | 38.76 |
| SETOFF PAYMENTS | 173 | 00098582 | 20150504 | HARPER COUNTY | 713.69 |
| SETOFF PAYMENTS | 173 | 00099528 | 20150519 | HARPER COUNTY | 780.96 |
| SETOFF PAYMENTS | 173 | 00100392 | 20150602 | HARPER COUNTY | 845.64 |
| SETOFF PAYMENTS | 173 | 00101677 | 20150617 | HARPER COUNTY | 350.73 |
| SETOFF PAYMENTS | 173 | 00103044 | 20150717 | HARPER COUNTY | 332.78 |
| SETOFF PAYMENTS | 173 | 00104465 | 20150818 | HARPER COUNTY | 267.30 |
| SETOFF PAYMENTS | 173 | 00106170 | 20150917 | HARPER COUNTY | 536.49 |
| SETOFF PAYMENTS | 173 | 00108797 | 20151103 | HARPER COUNTY | 1,016.39 |
| SETOFF PAYMENTS | 173 | 00109324 | 20151107 | HARPER COUNTY | 71.16 |
| SETOFF PAYMENTS | 173 | 00110074 | 20151202 | HARPER COUNTY | 404.46 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 7,259.52 | ||
| SEVERANCE TAX | 565 | 15207186 | 20150225 | HARPER COUNTY | 334,849.38 |
| SEVERANCE TAX | 565 | 15207266 | 20150521 | HARPER COUNTY | 239,532.28 |
| SEVERANCE TAX | 565 | 16207025 | 20150817 | HARPER COUNTY | 202,734.90 |
| SEVERANCE TAX | 565 | 16207096 | 20151123 | HARPER COUNTY | 189,247.78 |
| *********************************** | TOTAL | SEVERANCE TAX | 966,364.34 | ||
| SPECIAL HIGHWAY | 670 | 00345733 | 20150122 | HARPER COUNTY | 94,598.56 |
| SPECIAL HIGHWAY | 670 | 00358335 | 20150421 | HARPER COUNTY | 91,613.09 |
| SPECIAL HIGHWAY | 670 | 00369824 | 20150721 | HARPER COUNTY | 94,236.77 |
| SPECIAL HIGHWAY | 670 | 00381964 | 20151021 | HARPER COUNTY | 100,472.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 380,920.43 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160019 | 20150717 | HARPER COUNTY CONSERVATION DISTRICT | 12,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160219 | 20151107 | HARPER COUNTY CONSERVATION DISTRICT | 9,475.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002275 | 20150612 | HARPER COUNTY | 5,110.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002480 | 20151215 | HARPER COUNTY | 1,000.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,110.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152083 | 20150102 | HARPER COUNTY | 429.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152083 | 20150102 | HARPER COUNTY | 2,067.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157242 | 20150220 | HARPER COUNTY | 280.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159845 | 20150401 | HARPER COUNTY | 2,031.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164972 | 20150514 | HARPER COUNTY | 280.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170466 | 20150721 | HARPER COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177124 | 20151006 | HARPER COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177518 | 20151016 | HARPER COUNTY | 525.69 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,112.69 | ||
| VEHICLE LICENSE FEES | 565 | 15211079 | 20150106 | HARPER COUNTY | 1,575.00 |
| VEHICLE LICENSE FEES | 565 | 15211147 | 20150410 | HARPER COUNTY | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,800.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365699 | 20150610 | HARPER COUNTY | 157.18 |
| VEHICLE RENTAL TAX | 670 | 00386636 | 20151124 | HARPER COUNTY | 83.23 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 240.41 | ||
| ************************GRAND TOTAL | 4,067,967.35 |