State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00395354 | 20160129 | HARPER COUNTY | 35,917.68 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00399527 | 20160226 | HARPER COUNTY | 33,369.73 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00404603 | 20160330 | HARPER COUNTY | 32,381.24 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00409448 | 20160428 | HARPER COUNTY | 33,363.42 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412716 | 20160527 | HARPER COUNTY | 35,434.29 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00417648 | 20160629 | HARPER COUNTY | 29,931.50 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00421671 | 20160728 | HARPER COUNTY | 27,599.29 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00425103 | 20160830 | HARPER COUNTY | 29,748.71 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00429668 | 20160929 | HARPER COUNTY | 31,928.84 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00432996 | 20161028 | HARPER COUNTY | 27,835.68 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00435890 | 20161129 | HARPER COUNTY | 33,986.00 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00439126 | 20161229 | HARPER COUNTY | 25,729.81 |
| *********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 377,226.19 | ||
| DOT - CONNECTING LINKS | 276 | CE054891 | 20160108 | HARPER COUNTY | 82,628.36 |
| DOT - CONNECTING LINKS | 276 | CE054890 | 20160108 | HARPER COUNTY | 1,187.02 |
| DOT - CONNECTING LINKS | 276 | CE059205 | 20160610 | HARPER COUNTY | 46,607.54 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 130,422.92 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060535 | 20160302 | HARPER COUNTY | 1,267.97 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060748 | 20160310 | HARPER COUNTY | 10,300.85 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061320 | 20160330 | HARPER COUNTY | 26,306.42 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061332 | 20160331 | HARPER COUNTY | 156,754.40 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061507 | 20160406 | HARPER COUNTY | 5,142.87 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062322 | 20160506 | HARPER COUNTY | 37,436.34 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063070 | 20160616 | HARPER COUNTY | 2,705.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00064747 | 20160901 | HARPER COUNTY | 2,152.87 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 242,066.72 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012290 | 20160526 | HARPER COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 500.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00025973 | 20160212 | HARPER COUNTY | 219.78 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 219.78 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055167 | 20160122 | HARPER COUNTY | 1,290.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057896 | 20160426 | HARPER COUNTY | 7,000.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057896 | 20160517 | HARPER COUNTY | 7,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,290.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184643 | 20160105 | HARPER COUNTY | 1,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184643 | 20160105 | HARPER COUNTY | 301.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184643 | 20160105 | HARPER COUNTY | 412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189755 | 20160303 | HARPER COUNTY | 1,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192098 | 20160405 | HARPER COUNTY | 346.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191339 | 20160405 | HARPER COUNTY | 1,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191339 | 20160405 | HARPER COUNTY | 378.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195382 | 20160517 | HARPER COUNTY | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196901 | 20160531 | HARPER COUNTY | 1,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201245 | 20160726 | HARPER COUNTY | 2,382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201245 | 20160726 | HARPER COUNTY | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208166 | 20161006 | HARPER COUNTY | 1,191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208166 | 20161006 | HARPER COUNTY | 306.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209087 | 20161024 | HARPER COUNTY | 1,992.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208614 | 20161025 | HARPER COUNTY | 143.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208613 | 20161025 | HARPER COUNTY | 1,004.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211667 | 20161118 | HARPER COUNTY | 1,191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211667 | 20161118 | HARPER COUNTY | 305.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 16,349.28 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402781 | 20160314 | HARPER COUNTY | 2,834.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416109 | 20160614 | HARPER COUNTY | 3,734.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427511 | 20160916 | HARPER COUNTY | 2,661.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438039 | 20161216 | HARPER COUNTY | 2,111.01 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,341.37 | ||
| SETOFF PAYMENTS | 173 | 00111470 | 20160105 | HARPER COUNTY | 39.34 |
| SETOFF PAYMENTS | 173 | 00113305 | 20160217 | HARPER COUNTY | 514.57 |
| SETOFF PAYMENTS | 173 | 00114244 | 20160302 | HARPER COUNTY | 287.63 |
| SETOFF PAYMENTS | 173 | 00115300 | 20160317 | HARPER COUNTY | 41.66 |
| SETOFF PAYMENTS | 173 | 00116312 | 20160404 | HARPER COUNTY | 373.41 |
| SETOFF PAYMENTS | 173 | 00117341 | 20160419 | HARPER COUNTY | 235.32 |
| SETOFF PAYMENTS | 173 | 00118185 | 20160503 | HARPER COUNTY | 390.14 |
| SETOFF PAYMENTS | 173 | 00119792 | 20160602 | HARPER COUNTY | 124.09 |
| SETOFF PAYMENTS | 173 | 00121148 | 20160617 | HARPER COUNTY | 286.04 |
| SETOFF PAYMENTS | 173 | 00121845 | 20160705 | HARPER COUNTY | 149.30 |
| SETOFF PAYMENTS | 173 | 00122333 | 20160719 | HARPER COUNTY | 686.80 |
| SETOFF PAYMENTS | 173 | 00123744 | 20160817 | HARPER COUNTY | 114.35 |
| SETOFF PAYMENTS | 173 | 00125404 | 20160919 | HARPER COUNTY | 415.25 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,657.90 | ||
| SEVERANCE TAX | 565 | 16207163 | 20160203 | HARPER COUNTY | 147,069.87 |
| SEVERANCE TAX | 565 | 16207225 | 20160526 | HARPER COUNTY | 115,527.89 |
| SEVERANCE TAX | 565 | 17207020 | 20160817 | HARPER COUNTY | 89,851.18 |
| SEVERANCE TAX | 565 | 17207084 | 20161118 | HARPER COUNTY | 102,092.14 |
| *********************************** | TOTAL | SEVERANCE TAX | 454,541.08 | ||
| SPECIAL HIGHWAY | 670 | 00393882 | 20160122 | HARPER COUNTY | 94,957.15 |
| SPECIAL HIGHWAY | 670 | 00408008 | 20160421 | HARPER COUNTY | 90,938.89 |
| SPECIAL HIGHWAY | 670 | 00420323 | 20160721 | HARPER COUNTY | 93,424.45 |
| SPECIAL HIGHWAY | 670 | 00431625 | 20161020 | HARPER COUNTY | 101,246.73 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 380,567.22 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408895 | 20160422 | HARPER COUNTY | 870.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 870.95 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170036 | 20160720 | HARPER COUNTY CONSERVATION DISTRICT | 12,500.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 12,500.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002648 | 20160506 | HARPER COUNTY | 1,565.98 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,565.98 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060535 | 20160302 | HARPER COUNTY | 149.17 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060748 | 20160310 | HARPER COUNTY | 1,373.45 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061320 | 20160330 | HARPER COUNTY | 3,507.52 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061332 | 20160331 | HARPER COUNTY | 20,900.59 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061507 | 20160406 | HARPER COUNTY | 685.72 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00062322 | 20160506 | HARPER COUNTY | 4,991.51 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00064747 | 20160901 | HARPER COUNTY | 269.11 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 31,877.07 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184643 | 20160105 | HARPER COUNTY | 2,066.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189755 | 20160303 | HARPER COUNTY | 995.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189755 | 20160303 | HARPER COUNTY | 33.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191339 | 20160405 | HARPER COUNTY | 345.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191339 | 20160405 | HARPER COUNTY | 2,056.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196032 | 20160519 | HARPER COUNTY | 305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201245 | 20160726 | HARPER COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208166 | 20161006 | HARPER COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,300.00 | ||
| VEHICLE LICENSE FEES | 565 | 16211065 | 20160125 | HARPER COUNTY | 1,575.00 |
| VEHICLE LICENSE FEES | 565 | 17211004 | 20160808 | HARPER COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416781 | 20160616 | HARPER COUNTY | 1.31 |
| VEHICLE RENTAL TAX | 670 | 00435539 | 20161122 | HARPER COUNTY | 34.54 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 35.85 | ||
| ************************GRAND TOTAL | 1,690,082.31 |