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

HARVEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443290 20170130 HARVEY COUNTY 65,587.10
COMPENSATING USE TAX 670 00446755 20170227 HARVEY COUNTY 76,573.58
COMPENSATING USE TAX 670 00451242 20170330 HARVEY COUNTY 66,848.47
COMPENSATING USE TAX 670 00456051 20170427 HARVEY COUNTY 52,181.05
COMPENSATING USE TAX 670 00459945 20170530 HARVEY COUNTY 60,519.63
COMPENSATING USE TAX 670 00463788 20170629 HARVEY COUNTY 61,719.93
COMPENSATING USE TAX 670 00468802 20170728 HARVEY COUNTY 56,337.22
COMPENSATING USE TAX 670 00473197 20170830 HARVEY COUNTY 64,431.20
COMPENSATING USE TAX 670 00477231 20170928 HARVEY COUNTY 67,691.11
COMPENSATING USE TAX 670 00482190 20171030 HARVEY COUNTY 87,374.83
*********************************** TOTAL COMPENSATING USE TAX 659,264.12
DOT - CONNECTING LINKS 276 CE066690 20170313 HARVEY COUNTY 49,856.44
DOT - CONNECTING LINKS 276 CE067918 20170502 HARVEY COUNTY 204,474.02
*********************************** TOTAL DOT - CONNECTING LINKS 254,330.46
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070230 20170412 HARVEY COUNTY 31,454.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 31,454.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213894 20170104 HARVEY COUNTY 16,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215177 20170105 HARVEY COUNTY 6,901.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215178 20170105 HARVEY COUNTY 2,865.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215177 20170105 HARVEY COUNTY 4,224.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215178 20170105 HARVEY COUNTY 865.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10216159 20170130 HARVEY COUNTY 16,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215742 20170130 HARVEY COUNTY 12,429.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218875 20170213 HARVEY COUNTY 6,901.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218877 20170213 HARVEY COUNTY 2,865.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218877 20170213 HARVEY COUNTY 216.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218875 20170213 HARVEY COUNTY 4,224.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215789 20170215 HARVEY COUNTY 284.30
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219219 20170302 HARVEY COUNTY 10,458.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221026 20170322 HARVEY COUNTY 10,877.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222217 20170404 HARVEY COUNTY 650.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222216 20170404 HARVEY COUNTY 13,803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222216 20170404 HARVEY COUNTY 4,224.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223598 20170418 HARVEY COUNTY 12,980.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227441 20170522 HARVEY COUNTY 3,766.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226963 20170601 HARVEY COUNTY 20,915.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10228266 20170607 HARVEY COUNTY 80.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230776 20170623 HARVEY COUNTY 17,148.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232820 20170725 HARVEY COUNTY 7,322.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232820 20170725 HARVEY COUNTY 2,304.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232820 20170725 HARVEY COUNTY 15,118.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232820 20170725 HARVEY COUNTY 13,802.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233256 20170809 HARVEY COUNTY 18,439.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236065 20170831 HARVEY COUNTY 457.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238830 20170929 HARVEY COUNTY 5,521.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237642 20171003 HARVEY COUNTY 16,351.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237666 20171005 HARVEY COUNTY 18,006.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239627 20171010 HARVEY COUNTY 2,678.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239627 20171010 HARVEY COUNTY 3,661.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239627 20171010 HARVEY COUNTY 337.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 273,659.70
LOCAL ALCOHOLIC LIQUOR 670 00449657 20170316 HARVEY COUNTY 2,698.96
LOCAL ALCOHOLIC LIQUOR 670 00455582 20170426 HARVEY COUNTY 2,721.38
LOCAL ALCOHOLIC LIQUOR 670 00470728 20170804 HARVEY COUNTY 2,855.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,275.42
LOCAL SALES TAX 670 00443291 20170130 HARVEY COUNTY 447,304.47
LOCAL SALES TAX 670 00446756 20170227 HARVEY COUNTY 539,567.94
LOCAL SALES TAX 670 00451243 20170330 HARVEY COUNTY 415,802.01
LOCAL SALES TAX 670 00456052 20170427 HARVEY COUNTY 434,268.15
LOCAL SALES TAX 670 00459944 20170530 HARVEY COUNTY 463,132.62
LOCAL SALES TAX 670 00463789 20170629 HARVEY COUNTY 482,603.14
LOCAL SALES TAX 670 00468803 20170728 HARVEY COUNTY 428,294.11
LOCAL SALES TAX 670 00473198 20170830 HARVEY COUNTY 517,926.34
LOCAL SALES TAX 670 00477232 20170928 HARVEY COUNTY 456,700.27
LOCAL SALES TAX 670 00482191 20171030 HARVEY COUNTY 460,236.55
*********************************** TOTAL LOCAL SALES TAX 4,645,835.60
SETOFF PAYMENTS 173 00132360 20170222 HARVEY COUNTY 313.02
SETOFF PAYMENTS 173 00134218 20170321 HARVEY COUNTY 154.71
SETOFF PAYMENTS 173 00136223 20170420 HARVEY COUNTY 258.78
SETOFF PAYMENTS 173 00140699 20170707 HARVEY COUNTY 247.86
SETOFF PAYMENTS 173 00143192 20170907 HARVEY COUNTY 99.56
SETOFF PAYMENTS 173 00144113 20170921 HARVEY COUNTY 337.20
*********************************** TOTAL SETOFF PAYMENTS 1,411.13
SEVERANCE TAX 565 17207152 20170214 HARVEY COUNTY 967.78
SEVERANCE TAX 565 17207222 20170524 HARVEY COUNTY 1,062.88
SEVERANCE TAX 565 18207025 20170824 HARVEY COUNTY 1,049.42
SEVERANCE TAX 565 18207096 20171018 HARVEY COUNTY 756.65
*********************************** TOTAL SEVERANCE TAX 3,836.73
SPECIAL HIGHWAY 670 00441995 20170123 HARVEY COUNTY 237,881.08
SPECIAL HIGHWAY 670 00454406 20170421 HARVEY COUNTY 220,876.63
SPECIAL HIGHWAY 670 00467090 20170721 HARVEY COUNTY 232,551.86
SPECIAL HIGHWAY 670 00480676 20171023 HARVEY COUNTY 241,900.23
*********************************** TOTAL SPECIAL HIGHWAY 933,209.80
SPECIAL HIGHWAY EQUAL & ADJ 670 00455268 20170424 HARVEY COUNTY 53,546.98
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 53,546.98
STATE AID - HEALTH AND ENVIRONMENT 264 10215178 20170105 HARVEY COUNTY 6,971.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215177 20170105 HARVEY COUNTY 5,927.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218877 20170213 HARVEY COUNTY 7,890.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221932 20170321 HARVEY COUNTY 2,843.01
STATE AID - HEALTH AND ENVIRONMENT 264 10222217 20170404 HARVEY COUNTY 7,836.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222216 20170404 HARVEY COUNTY 1,707.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222217 20170404 HARVEY COUNTY 2,215.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227441 20170522 HARVEY COUNTY 3,649.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227441 20170522 HARVEY COUNTY 2,863.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227441 20170522 HARVEY COUNTY 4,182.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232820 20170725 HARVEY COUNTY 8,999.00
STATE AID - HEALTH AND ENVIRONMENT 264 10238830 20170929 HARVEY COUNTY 8,281.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239627 20171010 HARVEY COUNTY 13,168.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 76,531.01
VEHICLE LICENSE FEES 565 17211051 20170112 HARVEY COUNTY 3,150.00
VEHICLE LICENSE FEES 565 17211118 20170516 HARVEY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 3,325.00
VEHICLE RENTAL TAX 670 00463344 20170626 HARVEY COUNTY 6,601.94
*********************************** TOTAL VEHICLE RENTAL TAX 6,601.94
************************GRAND TOTAL 6,951,281.89