State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HARPER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395900 20160129 CITY OF HARPER 3,678.73
COMPENSATING USE TAX 670 00400071 20160226 CITY OF HARPER 3,364.10
COMPENSATING USE TAX 670 00405148 20160330 CITY OF HARPER 3,873.52
COMPENSATING USE TAX 670 00409992 20160428 CITY OF HARPER 4,857.34
COMPENSATING USE TAX 670 00413808 20160527 CITY OF HARPER 3,542.20
COMPENSATING USE TAX 670 00418195 20160629 CITY OF HARPER 3,025.67
COMPENSATING USE TAX 670 00422216 20160728 CITY OF HARPER 4,018.26
COMPENSATING USE TAX 670 00425650 20160830 CITY OF HARPER 3,264.54
COMPENSATING USE TAX 670 00429948 20160929 CITY OF HARPER 2,286.61
COMPENSATING USE TAX 670 00433543 20161028 CITY OF HARPER 3,015.70
COMPENSATING USE TAX 670 00436435 20161129 CITY OF HARPER 5,497.92
COMPENSATING USE TAX 670 00439671 20161229 CITY OF HARPER 3,228.42
*********************************** TOTAL COMPENSATING USE TAX 43,653.01
DOT - CONNECTING LINKS 276 00166146 20160106 CITY OF HARPER 4,408.44
DOT - CONNECTING LINKS 276 00173166 20160404 CITY OF HARPER 4,348.61
DOT - CONNECTING LINKS 276 00180419 20160705 CITY OF HARPER 4,348.61
DOT - CONNECTING LINKS 276 00187795 20161005 CITY OF HARPER 4,396.39
*********************************** TOTAL DOT - CONNECTING LINKS 17,502.05
LOCAL ALCOHOLIC LIQUOR 670 00402933 20160314 CITY OF HARPER 1,484.93
LOCAL ALCOHOLIC LIQUOR 670 00416257 20160614 CITY OF HARPER 1,981.30
LOCAL ALCOHOLIC LIQUOR 670 00427660 20160916 CITY OF HARPER 1,355.54
LOCAL ALCOHOLIC LIQUOR 670 00438186 20161216 CITY OF HARPER 1,098.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,920.29
LOCAL SALES TAX 670 00395901 20160129 CITY OF HARPER 29,630.35
LOCAL SALES TAX 670 00400072 20160226 CITY OF HARPER 32,655.85
LOCAL SALES TAX 670 00405147 20160330 CITY OF HARPER 32,573.43
LOCAL SALES TAX 670 00409993 20160428 CITY OF HARPER 32,237.47
LOCAL SALES TAX 670 00413809 20160527 CITY OF HARPER 32,881.57
LOCAL SALES TAX 670 00418196 20160629 CITY OF HARPER 33,430.18
LOCAL SALES TAX 670 00422217 20160728 CITY OF HARPER 37,751.86
LOCAL SALES TAX 670 00425651 20160830 CITY OF HARPER 27,460.90
LOCAL SALES TAX 670 00429269 20160929 CITY OF HARPER 37,951.47
LOCAL SALES TAX 670 00433544 20161028 CITY OF HARPER 38,880.69
LOCAL SALES TAX 670 00436436 20161129 CITY OF HARPER 36,443.63
LOCAL SALES TAX 670 00439672 20161229 CITY OF HARPER 27,072.12
*********************************** TOTAL LOCAL SALES TAX 398,969.52
SETOFF PAYMENTS 173 00114251 20160304 CITY OF HARPER 26.07
SETOFF PAYMENTS 173 00115308 20160321 CITY OF HARPER 4.27
SETOFF PAYMENTS 173 00117348 20160421 CITY OF HARPER 36.84
*********************************** TOTAL SETOFF PAYMENTS 67.18
SPECIAL HIGHWAY 670 00394188 20160122 CITY OF HARPER 9,192.60
SPECIAL HIGHWAY 670 00408314 20160421 CITY OF HARPER 8,798.69
SPECIAL HIGHWAY 670 00420629 20160721 CITY OF HARPER 9,150.51
SPECIAL HIGHWAY 670 00431931 20161020 CITY OF HARPER 9,939.70
*********************************** TOTAL SPECIAL HIGHWAY 37,081.50
TRANSIENT GUEST TAX 670 00393619 20160120 CITY OF HARPER 4,796.19
TRANSIENT GUEST TAX 670 00407537 20160418 CITY OF HARPER 3,038.16
TRANSIENT GUEST TAX 670 00421347 20160726 CITY OF HARPER 5,746.75
TRANSIENT GUEST TAX 670 00432544 20161024 CITY OF HARPER 3,612.98
*********************************** TOTAL TRANSIENT GUEST TAX 17,194.08
************************GRAND TOTAL 520,387.63