State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

HARPER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00443289 20170130 HARPER COUNTY 28,125.29
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00446754 20170227 HARPER COUNTY 50,347.31
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00451241 20170330 HARPER COUNTY 24,525.27
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00456050 20170427 HARPER COUNTY 25,736.14
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00459943 20170530 HARPER COUNTY 78,423.85
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00463787 20170629 HARPER COUNTY 31,504.09
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00468801 20170728 HARPER COUNTY 27,692.16
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00473196 20170830 HARPER COUNTY 30,041.34
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00477230 20170928 HARPER COUNTY 28,550.83
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00482189 20171030 HARPER COUNTY 30,038.12
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 354,984.40
DOT - CONNECTING LINKS 276 CE069203 20170616 HARPER COUNTY 36,805.70
DOT - CONNECTING LINKS 276 CE069204 20170616 HARPER COUNTY 79,931.30
*********************************** TOTAL DOT - CONNECTING LINKS 116,737.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070229 20170412 HARPER COUNTY (11,889.00)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071175 20170512 HARPER COUNTY 8,994.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073976 20170908 HARPER COUNTY 147,141.75
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 144,246.75
FEDERAL AID - GOVERNOR'S OFFICE 252 00019840 20170929 HARPER COUNTY 6,750.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 6,750.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214961 20170104 HARPER COUNTY 306.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214961 20170104 HARPER COUNTY 1,470.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218527 20170208 HARPER COUNTY 77.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218527 20170208 HARPER COUNTY 1,470.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221818 20170403 HARPER COUNTY 1,470.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227283 20170519 HARPER COUNTY 1,468.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232620 20170725 HARPER COUNTY 2,633.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232620 20170725 HARPER COUNTY 743.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239300 20171006 HARPER COUNTY 1,316.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239300 20171006 HARPER COUNTY 371.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 11,324.00
LOCAL ALCOHOLIC LIQUOR 670 00449656 20170316 HARPER COUNTY 2,152.57
LOCAL ALCOHOLIC LIQUOR 670 00455581 20170426 HARPER COUNTY 2,273.49
LOCAL ALCOHOLIC LIQUOR 670 00470727 20170804 HARPER COUNTY 2,504.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,930.51
SETOFF PAYMENTS 173 00131674 20170202 HARPER COUNTY 95.85
SETOFF PAYMENTS 173 00132369 20170217 HARPER COUNTY 617.33
SETOFF PAYMENTS 173 00133196 20170302 HARPER COUNTY 1,016.74
SETOFF PAYMENTS 173 00135264 20170404 HARPER COUNTY 686.14
SETOFF PAYMENTS 173 00137805 20170517 HARPER COUNTY 24.81
SETOFF PAYMENTS 173 00141010 20170718 HARPER COUNTY 71.90
SETOFF PAYMENTS 173 00142458 20170817 HARPER COUNTY 213.67
SETOFF PAYMENTS 173 00143201 20170905 HARPER COUNTY 650.56
SETOFF PAYMENTS 173 00144120 20170919 HARPER COUNTY 454.41
SETOFF PAYMENTS 173 00145471 20171017 HARPER COUNTY 198.14
*********************************** TOTAL SETOFF PAYMENTS 4,029.55
SEVERANCE TAX 565 17207151 20170210 HARPER COUNTY 97,877.13
SEVERANCE TAX 565 17207221 20170522 HARPER COUNTY 97,093.52
SEVERANCE TAX 565 18207024 20170822 HARPER COUNTY 80,751.77
SEVERANCE TAX 565 18207095 20171016 HARPER COUNTY 72,068.38
*********************************** TOTAL SEVERANCE TAX 347,790.80
SPECIAL HIGHWAY 670 00441994 20170123 HARPER COUNTY 96,196.19
SPECIAL HIGHWAY 670 00454405 20170421 HARPER COUNTY 89,537.26
SPECIAL HIGHWAY 670 00467089 20170721 HARPER COUNTY 89,680.24
SPECIAL HIGHWAY 670 00480675 20171023 HARPER COUNTY 93,159.09
*********************************** TOTAL SPECIAL HIGHWAY 368,572.78
SPECIAL HIGHWAY EQUAL & ADJ 670 00455267 20170424 HARPER COUNTY 2,006.13
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,006.13
STATE AID - BOARD OF AGRICULTURE 046 SC170263 20170112 HARPER COUNTY CONSERVATION DISTRICT 9,285.00
STATE AID - BOARD OF AGRICULTURE 046 SC180104 20170802 HARPER COUNTY CONSERVATION DISTRICT 16,449.75
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 25,734.75
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002976 20170214 HARPER COUNTY 3,450.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 3,450.00
STATE AID - EMERGENCY PREPAREDNESS 034 00073976 20170908 HARPER COUNTY 19,618.90
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 19,618.90
STATE AID - HEALTH AND ENVIRONMENT 264 10214961 20170104 HARPER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218527 20170208 HARPER COUNTY 229.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221929 20170317 HARPER COUNTY 630.07
STATE AID - HEALTH AND ENVIRONMENT 264 10221818 20170403 HARPER COUNTY 2,056.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227283 20170519 HARPER COUNTY 305.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232620 20170725 HARPER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232100 20170731 HARPER COUNTY 487.21
STATE AID - HEALTH AND ENVIRONMENT 264 10239300 20171006 HARPER COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,957.28
VEHICLE LICENSE FEES 565 17211050 20170112 HARPER COUNTY 525.00
VEHICLE LICENSE FEES 565 17211117 20170516 HARPER COUNTY 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,575.00
************************GRAND TOTAL 1,422,707.85