State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0843887 | 20100108 | HARPER COUNTY DEPT ON AGING | 17,786.62 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844319 | 20100128 | HARPER COUNTY DEPT ON AGING | 16,118.70 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0844897 | 20100301 | HARPER COUNTY DEPT ON AGING | 20,114.68 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0845309 | 20100325 | HARPER COUNTY DEPT ON AGING | 16,640.82 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846053 | 20100427 | HARPER COUNTY DEPT ON AGING | 16,054.90 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0846841 | 20100527 | HARPER COUNTY DEPT ON AGING | 19,095.98 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0847478 | 20100621 | HARPER COUNTY DEPT ON AGING | 23,855.76 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE000457 | 20100729 | HARPER COUNTY | 31,698.45 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 161,365.91 | ||
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0498759 | 20100503 | HARPER COUNTY | 712.70 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0504812 | 20100625 | HARPER COUNTY | 565.40 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 1,278.10 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665279 | 20100212 | HARPER COUNTY EMERGENCY MGMT | 6,187.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001597 | 20100528 | HARPER COUNTY EMERGENCY MGMT | 12,600.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630203 | 20100608 | HARPER COUNTY ROAD & BRIDGE | 9,291.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000257 | 20100730 | HARPER COUNTY | 5,797.03 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003002 | 20100914 | HARPER COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 34,376.99 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100536 | 20100309 | CDBG PROJECT | 40,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 40,000.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012820 | 20100104 | HARPER COUNTY HEALTH DEPT | 2,134.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010576 | 20100105 | HARPER COUNTY HEALTH DEPT | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010576 | 20100105 | HARPER COUNTY HEALTH DEPT | 458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013812 | 20100121 | HARPER COUNTY HEALTH DEPT | 8,571.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013811 | 20100121 | HARPER COUNTY HEALTH DEPT | 2,347.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014699 | 20100203 | HARPER COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011928 | 20100211 | HARPER COUNTY HEALTH DEPT | 927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015234 | 20100212 | HARPER COUNTY HEALTH DEPT | 4,832.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015597 | 20100222 | HARPER COUNTY HEALTH DEPT | 55.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015598 | 20100222 | HARPER COUNTY HEALTH DEPT | 983.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016355 | 20100401 | HARPER COUNTY HEALTH DEPT | 458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016355 | 20100401 | HARPER COUNTY HEALTH DEPT | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016355 | 20100401 | HARPER COUNTY HEALTH DEPT | 207.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013199 | 20100405 | HARPER COUNTY HEALTH DEPT | 457.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019532 | 20100420 | HARPER COUNTY HEALTH DEPT | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021916 | 20100518 | HARPER COUNTY HEALTH DEPT | 21,142.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021264 | 20100520 | HARPER COUNTY HEALTH DEPT | 257.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021466 | 20100524 | HARPER COUNTY HEALTH DEPT | 456.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021466 | 20100524 | HARPER COUNTY HEALTH DEPT | 264.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021466 | 20100524 | HARPER COUNTY HEALTH DEPT | 680.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021466 | 20100524 | HARPER COUNTY HEALTH DEPT | 42.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021872 | 20100526 | HARPER COUNTY HEALTH DEPT | 3,633.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000224 | 20100719 | HARPER COUNTY | 511.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000224 | 20100719 | HARPER COUNTY | 915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000224 | 20100719 | HARPER COUNTY | 1,445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005022 | 20100921 | HARPER COUNTY | 255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005022 | 20100921 | HARPER COUNTY | 458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005881 | 20101001 | HARPER COUNTY | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009009 | 20101108 | HARPER COUNTY | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009411 | 20101116 | HARPER COUNTY | 226.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 56,208.27 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028036 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 2,195.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037037 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,962.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013422 | 20100908 | HARPER COUNTY | 2,652.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041350 | 20101209 | HARPER COUNTY | 1,764.75 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,575.27 | ||
| SETOFF PAYMENTS | 173 | V1003072 | 20100216 | HARPER COUNTY EMS | 1,887.42 |
| SETOFF PAYMENTS | 173 | V1003417 | 20100301 | HARPER COUNTY EMS | 2,412.32 |
| SETOFF PAYMENTS | 173 | V1003787 | 20100316 | HARPER COUNTY EMS | 1,257.89 |
| SETOFF PAYMENTS | 173 | V1004112 | 20100401 | HARPER COUNTY EMS | 618.16 |
| SETOFF PAYMENTS | 173 | V1004405 | 20100416 | HARPER COUNTY EMS | 442.05 |
| SETOFF PAYMENTS | 173 | V1004692 | 20100503 | HARPER COUNTY EMS | 344.92 |
| SETOFF PAYMENTS | 173 | V1004969 | 20100517 | HARPER COUNTY EMS | 217.87 |
| SETOFF PAYMENTS | 173 | V1005401 | 20100616 | HARPER COUNTY EMS | 208.66 |
| SETOFF PAYMENTS | 173 | 00000494 | 20100716 | HARPER COUNTY | 76.70 |
| SETOFF PAYMENTS | 173 | 00001504 | 20100802 | HARPER COUNTY | 821.41 |
| SETOFF PAYMENTS | 173 | 00003492 | 20100901 | HARPER COUNTY | 208.08 |
| SETOFF PAYMENTS | 173 | 00004445 | 20100916 | HARPER COUNTY | 47.74 |
| SETOFF PAYMENTS | 173 | 00005365 | 20101001 | HARPER COUNTY | 85.30 |
| SETOFF PAYMENTS | 173 | 00007806 | 20101116 | HARPER COUNTY | 31.82 |
| SETOFF PAYMENTS | 173 | 00008591 | 20101201 | HARPER COUNTY | 4.90 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 8,665.24 | ||
| SEVERANCE TAX | 565 | V0070106 | 20100225 | HARPER COUNTY TREASURER | 23,653.47 |
| SEVERANCE TAX | 565 | V0070180 | 20100519 | HARPER COUNTY TREASURER | 23,147.44 |
| SEVERANCE TAX | 565 | 11207030 | 20100831 | HARPER COUNTY | 23,780.59 |
| SEVERANCE TAX | 565 | 11207110 | 20101112 | HARPER COUNTY | 16,873.83 |
| *********************************** | TOTAL | SEVERANCE TAX | 87,455.33 | ||
| SPECIAL HIGHWAY | 276 | V3021039 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 88,015.41 |
| SPECIAL HIGHWAY | 276 | V3030039 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 81,530.41 |
| SPECIAL HIGHWAY | 670 | 00000851 | 20100721 | HARPER COUNTY | 86,751.42 |
| SPECIAL HIGHWAY | 670 | 00021527 | 20101018 | HARPER COUNTY | 88,535.64 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 344,832.88 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032031 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 18,909.15 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 18,909.15 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000242 | 20101007 | HARPER COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000133 | 20101027 | HARPER COUNTY | 5,091.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,091.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665279 | 20100212 | HARPER COUNTY EMERGENCY MGMT | 2,062.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630203 | 20100608 | HARPER COUNTY ROAD & BRIDGE | 1,238.90 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000257 | 20100730 | HARPER COUNTY | 772.94 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,074.34 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010576 | 20100105 | HARPER COUNTY HEALTH DEPT | 263.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010576 | 20100105 | HARPER COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011928 | 20100211 | HARPER COUNTY HEALTH DEPT | 263.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017935 | 20100325 | HARPER COUNTY TREASURER | 62.17 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017935 | 20100325 | HARPER COUNTY TREASURER | 786.03 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016355 | 20100401 | HARPER COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016355 | 20100401 | HARPER COUNTY HEALTH DEPT | 56.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000224 | 20100719 | HARPER COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002436 | 20100823 | HARPER COUNTY | 13,759.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005022 | 20100921 | HARPER COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009009 | 20101108 | HARPER COUNTY | 458.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009411 | 20101116 | HARPER COUNTY | 29.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 22,676.20 | ||
| VEHICLE LICENSE FEES | 565 | V0110046 | 20100406 | HARPER COUNTY TREASURER | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039030 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 73.04 |
| VEHICLE RENTAL TAX | 670 | 00029437 | 20101117 | HARPER COUNTY | 52.49 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 125.53 | ||
| ************************GRAND TOTAL | 817,814.21 |