State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0836174 | 20090128 | HARPER COUNTY DEPT. ON AGING | 16,101.75 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0836753 | 20090226 | HARPER COUNTY DEPT. ON AGING | 18,772.36 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0837378 | 20090326 | HARPER COUNTY DEPT. ON AGING | 15,598.40 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0838050 | 20090427 | HARPER COUNTY DEPT. ON AGING | 15,468.46 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0838671 | 20090522 | HARPER COUNTY DEPT. ON AGING | 16,181.22 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0839625 | 20090630 | HARPER COUNTY DEPT ON AGING | 19,587.89 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0840316 | 20090803 | HARPER COUNTY DEPT ON AGING | 17,379.23 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0841086 | 20090902 | HARPER COUNTY DEPT ON AGING | 22,662.69 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0841751 | 20091001 | HARPER COUNTY DEPT ON AGING | 16,943.84 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0842552 | 20091103 | HARPER COUNTY DEPT ON AGING | 15,565.28 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | V0843125 | 20091202 | HARPER COUNTY DEPT ON AGING | 20,253.80 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 194,514.92 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837682 | 20090410 | HARPER COUNTY TREASURER | 150,000.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 150,000.00 | ||
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0464762 | 20090630 | HARPER COUNTY | 841.76 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0468817 | 20090724 | HARPER COUNTY | 13,923.53 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0470736 | 20090803 | HARPER COUNTY | 5,258.90 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0475431 | 20090915 | HARPER COUNTY | 2,460.22 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 22,484.41 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900632 | 20090121 | HARPER COUNTY EMERGENCY MGMT | 8,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630098 | 20090203 | HARPER COUNTY ROAD & BRIDGE | 65,619.29 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630097 | 20090203 | HARPER COUNTY ROAD & BRIDGE | 60,058.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630096 | 20090203 | HARPER COUNTY ROAD & BRIDGE | 3,158.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630105 | 20090225 | HARPER COUNTY ROAD & BRIDGE | 46,914.59 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630193 | 20090420 | HARPER COUNTY TREASURER | 4,546.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665198 | 20090608 | HARPER COUNTY EMERGENCY MGMT | 6,682.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901164 | 20090608 | HARPER COUNTY EMERGENCY MGMT | 3,736.60 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901248 | 20090612 | HARPER COUNTY EMERGENCY MGMT | 3,736.60 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665215 | 20090728 | HARPER COUNTY EMERGENCY MGMT | 11,880.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626599 | 20090803 | HARPER COUNTY TREASURER | 67,509.77 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000247 | 20090824 | HARPER COUNTY EMERGENCY MGMT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626647 | 20091005 | HARPER COUNTY TREASURER | 2,498.36 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690279 | 20091026 | HARPER COUNTY ROAD & BRIDGE | 990.49 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690315 | 20091029 | HARPER COUNTY ROAD & BRIDGE | 5,644.45 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690362 | 20091029 | HARPER COUNTY ROAD & BRIDGE | 11,069.27 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690349 | 20091029 | HARPER COUNTY ROAD & BRIDGE | 47,269.99 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690367 | 20091104 | HARPER COUNTY ROAD & BRIDGE | 136,783.95 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690384 | 20091110 | HARPER COUNTY ROAD & BRIDGE | 27,980.64 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690394 | 20091112 | HARPER COUNTY ROAD & BRIDGE | 377.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690415 | 20091119 | HARPER COUNTY ROAD & BRIDGE | 43,717.62 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630200 | 20091202 | HARPER COUNTY TREASURER | 123,383.67 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690182 | 20091207 | HARPER COUNTY ROAD & BRIDGE | 22,326.92 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690464 | 20091216 | HARPER COUNTY ROAD & BRIDGE | 14,625.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690472 | 20091222 | HARPER COUNTY ROAD & BRIDGE | 1,110.46 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 720,120.58 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007660 | 20090216 | HARPER COUNTY CONSERVATION DISTRICT | 553.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007908 | 20090602 | HARPER COUNTY CONSERVATION DISTRICT | 283.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008282 | 20090901 | HARPER COUNTY CONSERVATION DISTRICT | 36.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 873.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090576 | 20090416 | CDBG PROJECT | 200,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090636 | 20090519 | CDBG PROJECT | 160,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 360,000.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842007 | 20091009 | SHERIFF OF HARPER COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842007 | 20091009 | SHERIFF OF HARPER COUNTY | 1,999.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,000.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010466 | 20090105 | HARPER COUNTY HEALTH DEPT | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010466 | 20090105 | HARPER COUNTY HEALTH DEPT | 507.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014366 | 20090210 | HARPER COUNTY HEALTH DEPT | 1,351.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012649 | 20090223 | HARPER COUNTY HEALTH DEPT | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015410 | 20090330 | HARPER COUNTY HEALTH DEPT | 507.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015668 | 20090401 | HARPER COUNTY HEALTH DEPT | 507.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015668 | 20090401 | HARPER COUNTY HEALTH DEPT | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015668 | 20090401 | HARPER COUNTY HEALTH DEPT | 266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016485 | 20090511 | HARPER COUNTY HEALTH DEPT | 680.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016485 | 20090511 | HARPER COUNTY HEALTH DEPT | 219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016485 | 20090511 | HARPER COUNTY HEALTH DEPT | 42.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020527 | 20090515 | HARPER COUNTY HEALTH DEPT | 506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020031 | 20090527 | HARPER COUNTY HEALTH DEPT | 1,598.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000524 | 20090716 | HARPER COUNTY HEALTH DEPT | 471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000524 | 20090716 | HARPER COUNTY HEALTH DEPT | 226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000524 | 20090716 | HARPER COUNTY HEALTH DEPT | 1,219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000524 | 20090716 | HARPER COUNTY HEALTH DEPT | 226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003896 | 20090827 | HARPER COUNTY HEALTH DEPT | 1,354.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000525 | 20091005 | HARPER COUNTY HEALTH DEPT | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000525 | 20091005 | HARPER COUNTY HEALTH DEPT | 458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007775 | 20091022 | HARPER COUNTY HEALTH DEPT | 2,822.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007733 | 20091106 | HARPER COUNTY HEALTH DEPT | 519.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010368 | 20091120 | HARPER COUNTY HEALTH DEPT | 4,533.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009259 | 20091202 | HARPER COUNTY HEALTH DEPT | 458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011384 | 20091211 | HARPER COUNTY HEALTH DEPT | 2,019.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011385 | 20091211 | HARPER COUNTY HEALTH DEPT | 3,744.87 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 27,127.76 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036037 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 1,931.88 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048037 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 2,065.52 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008036 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 1,767.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018036 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 2,006.59 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,771.21 | ||
| RACING ADMISSIONS TAX | 670 | V0003159 | 20091026 | HARPER COUNTY TREASURER | 552.79 |
| *********************************** | TOTAL | RACING ADMISSIONS TAX | 552.79 | ||
| SETOFF PAYMENTS | 173 | V0902946 | 20090102 | HARPER COUNTY EMS | 358.50 |
| SETOFF PAYMENTS | 173 | V0903086 | 20090202 | HARPER COUNTY EMS | 4.08 |
| SETOFF PAYMENTS | 173 | V0903245 | 20090217 | HARPER COUNTY EMS | 2,217.55 |
| SETOFF PAYMENTS | 173 | V0903561 | 20090302 | HARPER COUNTY EMS | 1,355.55 |
| SETOFF PAYMENTS | 173 | V0903885 | 20090316 | HARPER COUNTY EMS | 599.75 |
| SETOFF PAYMENTS | 173 | V0904174 | 20090401 | HARPER COUNTY EMS | 1,346.00 |
| SETOFF PAYMENTS | 173 | V0904475 | 20090416 | HARPER COUNTY EMS | 1,233.20 |
| SETOFF PAYMENTS | 173 | V0904765 | 20090501 | HARPER COUNTY EMS | 821.66 |
| SETOFF PAYMENTS | 173 | V0904999 | 20090518 | HARPER COUNTY EMS | 66.91 |
| SETOFF PAYMENTS | 173 | V0905206 | 20090601 | HARPER COUNTY EMS | 23.66 |
| SETOFF PAYMENTS | 173 | V0905362 | 20090616 | HARPER COUNTY EMS | 72.40 |
| SETOFF PAYMENTS | 173 | V1001017 | 20090701 | HARPER COUNTY EMS | 169.92 |
| SETOFF PAYMENTS | 173 | V1001141 | 20090716 | HARPER COUNTY EMS | 157.44 |
| SETOFF PAYMENTS | 173 | V1002289 | 20091102 | HARPER COUNTY EMS | 205.63 |
| SETOFF PAYMENTS | 173 | V1002562 | 20091216 | HARPER COUNTY EMS | 186.52 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 8,818.77 | ||
| SEVERANCE TAX | 565 | V0070186 | 20090219 | HARPER COUNTY ENGINEER | 26,593.92 |
| SEVERANCE TAX | 565 | V0070263 | 20090521 | HARPER COUNTY ENGINEER | 14,819.48 |
| SEVERANCE TAX | 565 | V0070030 | 20091202 | HARPER COUNTY ENGINEER | 6,872.84 |
| *********************************** | TOTAL | SEVERANCE TAX | 48,286.24 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033035 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 22,156.85 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 22,156.85 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033035 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 30,891.00 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 30,891.00 | ||
| SPECIAL HIGHWAY | 276 | V3028039 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 83,234.74 |
| SPECIAL HIGHWAY | 276 | V3039039 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 65,279.16 |
| SPECIAL HIGHWAY | 276 | V3002039 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 88,954.92 |
| SPECIAL HIGHWAY | 276 | V3011039 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 85,134.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 322,602.93 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042035 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 17,417.70 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 17,417.70 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008025 | 20090706 | HARPER COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810075 | 20090106 | HARPER COUNTY TREASURER | 2,232.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 2,232.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000369 | 20090113 | HARPER COUNTY EMS | 13,725.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000392 | 20090123 | HARPER COUNTY EMS | 5,110.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 18,835.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630154 | 20090303 | HARPER COUNTY ROAD & BRIDGE | 29,213.27 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630193 | 20090420 | HARPER COUNTY TREASURER | 606.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665198 | 20090608 | HARPER COUNTY EMERGENCY MGMT | 2,227.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665215 | 20090728 | HARPER COUNTY EMERGENCY MGMT | 3,960.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626599 | 20090803 | HARPER COUNTY TREASURER | 9,001.30 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626647 | 20091005 | HARPER COUNTY TREASURER | 0.01 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690279 | 20091026 | HARPER COUNTY ROAD & BRIDGE | 132.07 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690362 | 20091029 | HARPER COUNTY ROAD & BRIDGE | 1,475.90 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690315 | 20091029 | HARPER COUNTY ROAD & BRIDGE | 752.59 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690349 | 20091029 | HARPER COUNTY ROAD & BRIDGE | 6,302.66 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690367 | 20091104 | HARPER COUNTY ROAD & BRIDGE | 18,237.86 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690384 | 20091110 | HARPER COUNTY ROAD & BRIDGE | 3,730.75 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690394 | 20091112 | HARPER COUNTY ROAD & BRIDGE | 50.33 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690415 | 20091119 | HARPER COUNTY ROAD & BRIDGE | 5,829.02 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630200 | 20091202 | HARPER COUNTY TREASURER | 16,451.16 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690182 | 20091207 | HARPER COUNTY ROAD & BRIDGE | 2,976.92 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690464 | 20091216 | HARPER COUNTY ROAD & BRIDGE | 1,950.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690472 | 20091222 | HARPER COUNTY ROAD & BRIDGE | 148.06 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 103,045.65 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010466 | 20090105 | HARPER COUNTY HEALTH DEPT | 266.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012649 | 20090223 | HARPER COUNTY HEALTH DEPT | 265.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013594 | 20090317 | HARPER COUNTY TREASURER | 624.17 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016485 | 20090511 | HARPER COUNTY HEALTH DEPT | 45.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000524 | 20090716 | HARPER COUNTY HEALTH DEPT | 55.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000524 | 20090716 | HARPER COUNTY HEALTH DEPT | 689.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004389 | 20090828 | HARPER COUNTY HEALTH DEPT | 15,050.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000525 | 20091005 | HARPER COUNTY HEALTH DEPT | 263.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007733 | 20091106 | HARPER COUNTY HEALTH DEPT | 263.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 17,520.17 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005351 | 20090225 | HARPER COUNTY TREASURER | 27,849.25 |
| STATE WIRELESS 911 GRANT | 252 | V9005351 | 20090225 | HARPER COUNTY TREASURER | 1,465.75 |
| STATE WIRELESS 911 GRANT | 252 | V9005813 | 20090519 | HARPER COUNTY TREASURER | 10,469.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005813 | 20090519 | HARPER COUNTY TREASURER | 551.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004173 | 20090814 | HARPER COUNTY TREASURER | 15,200.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004173 | 20090814 | HARPER COUNTY TREASURER | 800.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 56,335.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110039 | 20090108 | HARPER COUNTY TREASURER | 350.00 |
| VEHICLE LICENSE FEES | 565 | V0110081 | 20090409 | HARPER COUNTY TREASURER | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050030 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 116.87 |
| VEHICLE RENTAL TAX | 670 | V3015030 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 72.44 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 189.31 | ||
| ************************GRAND TOTAL | 2,159,572.29 |