State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HARPER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443836 20170130 CITY OF HARPER 5,612.64
COMPENSATING USE TAX 670 00447301 20170227 CITY OF HARPER 13,893.82
COMPENSATING USE TAX 670 00451790 20170330 CITY OF HARPER 1,742.80
COMPENSATING USE TAX 670 00456599 20170427 CITY OF HARPER 3,816.76
COMPENSATING USE TAX 670 00460494 20170530 CITY OF HARPER 3,900.10
COMPENSATING USE TAX 670 00464336 20170629 CITY OF HARPER 4,411.56
COMPENSATING USE TAX 670 00469349 20170728 CITY OF HARPER 7,849.49
COMPENSATING USE TAX 670 00473746 20170830 CITY OF HARPER 4,166.22
COMPENSATING USE TAX 670 00477783 20170928 CITY OF HARPER 4,531.14
COMPENSATING USE TAX 670 00482742 20171030 CITY OF HARPER 4,780.17
COMPENSATING USE TAX 670 00488297 20171129 CITY OF HARPER 8,984.88
*********************************** TOTAL COMPENSATING USE TAX 63,689.58
DOT - CONNECTING LINKS 276 00194785 20170105 CITY OF HARPER 4,396.39
DOT - CONNECTING LINKS 276 00202172 20170407 CITY OF HARPER 4,312.60
DOT - CONNECTING LINKS 276 00208806 20170710 CITY OF HARPER 4,360.52
DOT - CONNECTING LINKS 276 00215845 20171010 CITY OF HARPER 4,408.44
*********************************** TOTAL DOT - CONNECTING LINKS 17,477.95
FEDERAL AID - DEPART OF COMMERCE 300 00042713 20170831 CITY OF HARPER 113,572.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 113,572.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V8812348 20171025 CITY OF HARPER 3,100.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,100.00
LOCAL ALCOHOLIC LIQUOR 670 00449808 20170316 CITY OF HARPER 1,075.98
LOCAL ALCOHOLIC LIQUOR 670 00455732 20170426 CITY OF HARPER 1,443.49
LOCAL ALCOHOLIC LIQUOR 670 00470877 20170804 CITY OF HARPER 1,230.94
LOCAL ALCOHOLIC LIQUOR 670 00484160 20171103 CITY OF HARPER 960.86
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,711.27
LOCAL SALES TAX 670 00443837 20170130 CITY OF HARPER 33,532.80
LOCAL SALES TAX 670 00447302 20170227 CITY OF HARPER 32,024.13
LOCAL SALES TAX 670 00451791 20170330 CITY OF HARPER 31,444.12
LOCAL SALES TAX 670 00456600 20170427 CITY OF HARPER 31,292.27
LOCAL SALES TAX 670 00460493 20170530 CITY OF HARPER 31,294.95
LOCAL SALES TAX 670 00464337 20170629 CITY OF HARPER 28,338.15
LOCAL SALES TAX 670 00469350 20170728 CITY OF HARPER 31,274.38
LOCAL SALES TAX 670 00473747 20170830 CITY OF HARPER 32,521.24
LOCAL SALES TAX 670 00477784 20170928 CITY OF HARPER 32,953.05
LOCAL SALES TAX 670 00482743 20171030 CITY OF HARPER 32,233.83
LOCAL SALES TAX 670 00488296 20171129 CITY OF HARPER 31,783.45
*********************************** TOTAL LOCAL SALES TAX 348,692.37
SETOFF PAYMENTS 173 00131676 20170206 CITY OF HARPER 315.40
SETOFF PAYMENTS 173 00132376 20170222 CITY OF HARPER 195.17
SETOFF PAYMENTS 173 00133203 20170306 CITY OF HARPER 254.45
SETOFF PAYMENTS 173 00136236 20170420 CITY OF HARPER 35.32
SETOFF PAYMENTS 173 00137810 20170519 CITY OF HARPER 69.05
SETOFF PAYMENTS 173 00138769 20170606 CITY OF HARPER 106.30
SETOFF PAYMENTS 173 00142463 20170821 CITY OF HARPER 35.56
*********************************** TOTAL SETOFF PAYMENTS 1,011.25
SPECIAL HIGHWAY 670 00442300 20170123 CITY OF HARPER 9,430.15
SPECIAL HIGHWAY 670 00454711 20170421 CITY OF HARPER 8,758.34
SPECIAL HIGHWAY 670 00467395 20170721 CITY OF HARPER 9,201.76
SPECIAL HIGHWAY 670 00480981 20171023 CITY OF HARPER 9,570.51
*********************************** TOTAL SPECIAL HIGHWAY 36,960.76
TRANSIENT GUEST TAX 670 00441806 20170120 CITY OF HARPER 5,226.29
TRANSIENT GUEST TAX 670 00457514 20170501 CITY OF HARPER 8,875.74
TRANSIENT GUEST TAX 670 00468511 20170727 CITY OF HARPER 4,502.75
TRANSIENT GUEST TAX 670 00481736 20171025 CITY OF HARPER 5,250.99
*********************************** TOTAL TRANSIENT GUEST TAX 23,855.77
************************GRAND TOTAL 613,070.95