State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HARPER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE010463 20110819 HARPER COUNTY 236,022.00
*********************************** TOTAL DOT - CONNECTING LINKS 236,022.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014389 20110829 HARPER COUNTY 5,450.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016085 20111014 HARPER COUNTY 12,601.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 18,051.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE007282 20110421 HARPER COUNTY 18,422.40
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 18,422.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012691 20110105 HARPER COUNTY 413.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012691 20110105 HARPER COUNTY 723.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015575 20110218 HARPER COUNTY 723.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10016768 20110307 HARPER COUNTY 457.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018698 20110405 HARPER COUNTY 458.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018698 20110405 HARPER COUNTY 723.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021206 20110513 HARPER COUNTY 456.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021206 20110513 HARPER COUNTY 722.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026374 20110727 HARPER COUNTY 1,446.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026374 20110727 HARPER COUNTY 511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10032315 20110921 HARPER COUNTY 2,429.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033672 20110929 HARPER COUNTY 723.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033672 20110929 HARPER COUNTY 255.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039319 20111116 HARPER COUNTY 2,350.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039373 20111122 HARPER COUNTY 512.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039373 20111122 HARPER COUNTY 203.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039373 20111122 HARPER COUNTY 722.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 13,826.90
LOCAL ALCOHOLIC LIQUOR 670 00060680 20110309 HARPER COUNTY 1,398.60
LOCAL ALCOHOLIC LIQUOR 670 00079827 20110526 HARPER COUNTY 2,159.97
LOCAL ALCOHOLIC LIQUOR 670 00103318 20110914 HARPER COUNTY 1,517.70
LOCAL ALCOHOLIC LIQUOR 670 00126658 20111213 HARPER COUNTY 1,570.97
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,647.24
SETOFF PAYMENTS 173 00010655 20110119 HARPER COUNTY 519.18
SETOFF PAYMENTS 173 00012480 20110217 HARPER COUNTY 1,923.05
SETOFF PAYMENTS 173 00013160 20110302 HARPER COUNTY 2,376.28
SETOFF PAYMENTS 173 00014646 20110317 HARPER COUNTY 1,291.29
SETOFF PAYMENTS 173 00016000 20110404 HARPER COUNTY 393.30
SETOFF PAYMENTS 173 00017128 20110419 HARPER COUNTY 832.41
SETOFF PAYMENTS 173 00018162 20110503 HARPER COUNTY 601.70
SETOFF PAYMENTS 173 00019084 20110517 HARPER COUNTY 2,487.14
SETOFF PAYMENTS 173 00020438 20110602 HARPER COUNTY 309.66
SETOFF PAYMENTS 173 00022701 20110705 HARPER COUNTY 988.78
SETOFF PAYMENTS 173 00023298 20110719 HARPER COUNTY 292.87
SETOFF PAYMENTS 173 00023992 20110802 HARPER COUNTY 451.61
SETOFF PAYMENTS 173 00024613 20110817 HARPER COUNTY 153.96
SETOFF PAYMENTS 173 00025380 20110902 HARPER COUNTY 7.16
SETOFF PAYMENTS 173 00027501 20111018 HARPER COUNTY 134.05
SETOFF PAYMENTS 173 00028232 20111102 HARPER COUNTY 29.56
*********************************** TOTAL SETOFF PAYMENTS 12,792.00
SEVERANCE TAX 565 11207187 20110225 HARPER COUNTY 27,883.39
SEVERANCE TAX 565 11207262 20110516 HARPER COUNTY 23,898.99
SEVERANCE TAX 565 12207027 20110812 HARPER COUNTY 30,752.90
SEVERANCE TAX 565 12207107 20111123 HARPER COUNTY 31,755.10
*********************************** TOTAL SEVERANCE TAX 114,290.38
SPECIAL HIGHWAY 670 00048534 20110124 HARPER COUNTY 88,738.09
SPECIAL HIGHWAY 670 00070744 20110420 HARPER COUNTY 79,395.95
SPECIAL HIGHWAY 670 00090121 20110721 HARPER COUNTY 80,732.38
SPECIAL HIGHWAY 670 00116389 20111020 HARPER COUNTY 83,521.28
*********************************** TOTAL SPECIAL HIGHWAY 332,387.70
SPECIAL HIGHWAY EQUAL & ADJ 670 00072314 20110421 HARPER COUNTY 21,587.36
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 21,587.36
STATE AID - BOARD OF AGRICULTURE 046 E1200010 20110706 HARPER COUNTY CONSERVATION DISTRICT 24,484.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 24,484.00
STATE AID - HEALTH AND ENVIRONMENT 264 10012691 20110105 HARPER COUNTY 2,050.00
STATE AID - HEALTH AND ENVIRONMENT 264 10015575 20110218 HARPER COUNTY 254.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018698 20110405 HARPER COUNTY 2,005.00
STATE AID - HEALTH AND ENVIRONMENT 264 10021206 20110513 HARPER COUNTY 257.00
STATE AID - HEALTH AND ENVIRONMENT 264 10021474 20110523 HARPER COUNTY 612.40
STATE AID - HEALTH AND ENVIRONMENT 264 10026374 20110727 HARPER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026374 20110727 HARPER COUNTY 1,381.00
STATE AID - HEALTH AND ENVIRONMENT 264 10029464 20110822 HARPER COUNTY 10,521.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033672 20110929 HARPER COUNTY 2,334.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033672 20110929 HARPER COUNTY 107.00
STATE AID - HEALTH AND ENVIRONMENT 264 10039373 20111122 HARPER COUNTY 231.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 21,502.40
STATE WIRELESS 911 GRANT 252 00002484 20110516 HARPER COUNTY 20,685.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 20,685.00
VEHICLE LICENSE FEES 565 11211050 20110406 HARPER COUNTY 1,400.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,400.00
************************GRAND TOTAL 842,098.38