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 - NOXIOUS WEED CONTROL | 276 | V0504303 | 20100628 | COFFEY COUNTY NOXIOUS WEED DEPARTMENT | 2,559.54 |
DOT - NOXIOUS WEED CONTROL | 276 | V0503841 | 20100628 | COFFEY COUNTY NOXIOUS WEED DEPARTMENT | 872.58 |
*********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 3,432.12 | ||
FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003953 | 20100106 | SHERIFF OF COFFEY COUNTY | 9,395.17 |
FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1007175 | 20100630 | SHERIFF OF COFFEY COUNTY | 106,835.91 |
*********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 116,231.08 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001405 | 20100426 | COFFEY COUNTY EMERGENCY MANAGEMENT | 6,000.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001583 | 20100528 | COFFEY COUNTY EMERGENCY MANAGEMENT | 20,546.52 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001589 | 20100823 | COFFEY COUNTY | 19,619.78 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001575 | 20100823 | COFFEY COUNTY | 11,382.29 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001591 | 20100823 | COFFEY COUNTY | 3,584.30 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001588 | 20100823 | COFFEY COUNTY | 14,419.77 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001574 | 20100823 | COFFEY COUNTY | 16,404.64 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001590 | 20100823 | COFFEY COUNTY | 21,752.93 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001592 | 20100823 | COFFEY COUNTY | 29,557.85 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003004 | 20100914 | COFFEY COUNTY | 500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003109 | 20100915 | COFFEY COUNTY | 15,209.85 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003181 | 20100917 | COFFEY COUNTY | 20,356.31 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003452 | 20100927 | COFFEY COUNTY | 173.22 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004510 | 20101026 | COFFEY COUNTY | 2,091.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 181,598.46 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V1097951 | 20100106 | COFFEY COUNTY TREASURER | 1,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 1,500.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013800 | 20100121 | COFFEY COUNTY HEALTH DEPARTMENT | 4,365.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013922 | 20100122 | COFFEY COUNTY HEALTH DEPARTMENT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011904 | 20100212 | COFFEY COUNTY HEALTH DEPARTMENT | 1,687.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011904 | 20100212 | COFFEY COUNTY HEALTH DEPARTMENT | 534.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011904 | 20100212 | COFFEY COUNTY HEALTH DEPARTMENT | 735.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015818 | 20100223 | COFFEY COUNTY HEALTH DEPARTMENT | 1,955.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014510 | 20100302 | COFFEY COUNTY CONSERVATION DISTRICT | 16,720.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018477 | 20100330 | COFFEY COUNTY TREASURER | 7,456.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016327 | 20100401 | COFFEY COUNTY HEALTH DEPARTMENT | 631.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016327 | 20100401 | COFFEY COUNTY HEALTH DEPARTMENT | 736.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016327 | 20100401 | COFFEY COUNTY HEALTH DEPARTMENT | 534.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013064 | 20100405 | COFFEY COUNTY HEALTH DEPARTMENT | 630.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017166 | 20100406 | COFFEY COUNTY HEALTH DEPARTMENT | 3,378.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018201 | 20100409 | COFFEY COUNTY CONSERVATION DISTRICT | 2,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018967 | 20100415 | COFFEY COUNTY HEALTH DEPARTMENT | 3,017.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019515 | 20100420 | COFFEY COUNTY HEALTH DEPARTMENT | 800.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019767 | 20100423 | COFFEY COUNTY CONSERVATION DISTRICT | 2,331.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019135 | 20100504 | COFFEY COUNTY CONSERVATION DISTRICT | 4,153.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021419 | 20100519 | COFFEY COUNTY HEALTH DEPARTMENT | 737.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021419 | 20100519 | COFFEY COUNTY HEALTH DEPARTMENT | 534.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021419 | 20100519 | COFFEY COUNTY HEALTH DEPARTMENT | 630.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021754 | 20100525 | COFFEY COUNTY HEALTH DEPARTMENT | 1,875.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022764 | 20100607 | COFFEY COUNTY HEALTH DEPARTMENT | 1,793.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000185 | 20100716 | COFFEY COUNTY | 1,004.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000185 | 20100716 | COFFEY COUNTY | 969.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000185 | 20100716 | COFFEY COUNTY | 1,261.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004999 | 20100921 | COFFEY COUNTY | 278.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004999 | 20100921 | COFFEY COUNTY | 631.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004932 | 20100921 | COFFEY COUNTY | 9,867.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005874 | 20101001 | COFFEY COUNTY | 1,912.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008253 | 20101101 | COFFEY COUNTY | 70.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008253 | 20101101 | COFFEY COUNTY | 484.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008431 | 20101103 | COFFEY COUNTY CONSERVATION DISTRICT | 3,808.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 78,516.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028015 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 826.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037016 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 854.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013400 | 20100908 | COFFEY COUNTY | 784.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041328 | 20101209 | COFFEY COUNTY | 769.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,234.37 | ||
SETOFF PAYMENTS | 173 | V1002700 | 20100104 | COFFEY COUNTY DISTRICT COURT | 299.79 |
SETOFF PAYMENTS | 173 | V1002913 | 20100201 | COFFEY COUNTY DISTRICT COURT | 275.44 |
SETOFF PAYMENTS | 173 | V1003186 | 20100216 | COFFEY COUNTY DISTRICT COURT | 1,601.13 |
SETOFF PAYMENTS | 173 | V1003560 | 20100301 | COFFEY COUNTY DISTRICT COURT | 2,764.25 |
SETOFF PAYMENTS | 173 | V1003905 | 20100316 | COFFEY COUNTY DISTRICT COURT | 1,056.18 |
SETOFF PAYMENTS | 173 | V1004215 | 20100401 | COFFEY COUNTY DISTRICT COURT | 1,109.44 |
SETOFF PAYMENTS | 173 | V1004509 | 20100416 | COFFEY COUNTY DISTRICT COURT | 287.18 |
SETOFF PAYMENTS | 173 | V1004786 | 20100503 | COFFEY COUNTY DISTRICT COURT | 1,431.98 |
SETOFF PAYMENTS | 173 | V1005259 | 20100601 | COFFEY COUNTY DISTRICT COURT | 97.11 |
SETOFF PAYMENTS | 173 | V1005480 | 20100616 | COFFEY COUNTY DISTRICT COURT | 180.94 |
SETOFF PAYMENTS | 173 | 00000224 | 20100706 | COFFEY COUNTY | 79.02 |
SETOFF PAYMENTS | 173 | 00000522 | 20100716 | COFFEY COUNTY | 259.37 |
SETOFF PAYMENTS | 173 | 00001308 | 20100802 | COFFEY COUNTY | 605.58 |
SETOFF PAYMENTS | 173 | 00002457 | 20100816 | COFFEY COUNTY | 580.17 |
SETOFF PAYMENTS | 173 | 00003303 | 20100901 | COFFEY COUNTY | 561.91 |
SETOFF PAYMENTS | 173 | 00004246 | 20100916 | COFFEY COUNTY | 1,158.88 |
SETOFF PAYMENTS | 173 | 00005186 | 20101001 | COFFEY COUNTY | 141.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 12,489.61 | ||
SEVERANCE TAX | 565 | V0070088 | 20100225 | COFFEY COUNTY TREASURER | 1,228.17 |
SEVERANCE TAX | 565 | V0070161 | 20100519 | COFFEY COUNTY TREASURER | 858.28 |
SEVERANCE TAX | 565 | 11207011 | 20100831 | COFFEY COUNTY | 1,191.94 |
SEVERANCE TAX | 565 | 11207091 | 20101112 | COFFEY COUNTY | 3,007.28 |
*********************************** | TOTAL | SEVERANCE TAX | 6,285.67 | ||
SPECIAL HIGHWAY | 276 | V3021016 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 106,685.88 |
SPECIAL HIGHWAY | 276 | V3030016 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 98,742.38 |
SPECIAL HIGHWAY | 670 | 00000828 | 20100721 | COFFEY COUNTY | 106,307.79 |
SPECIAL HIGHWAY | 670 | 00021504 | 20101018 | COFFEY COUNTY | 108,518.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 420,254.88 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032013 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 17,446.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 17,446.44 | ||
STATE AID - CONSERVATION COMMISSION | 634 | V0008686 | 20100302 | COFFEY COUNTY CONSERVATION DISTRICT | 251.73 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000033 | 20100713 | COFFEY COUNTY CONSERVATION DISTRICT | 22,955.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 23,206.73 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001575 | 20100823 | COFFEY COUNTY | 1,517.64 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001574 | 20100823 | COFFEY COUNTY | 2,187.29 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001588 | 20100823 | COFFEY COUNTY | 1,922.64 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001591 | 20100823 | COFFEY COUNTY | 477.91 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001590 | 20100823 | COFFEY COUNTY | 2,900.39 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001592 | 20100823 | COFFEY COUNTY | 3,941.05 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001589 | 20100823 | COFFEY COUNTY | 2,615.97 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003109 | 20100915 | COFFEY COUNTY | 2,027.98 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003181 | 20100917 | COFFEY COUNTY | 6,785.44 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003452 | 20100927 | COFFEY COUNTY | 57.74 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 24,434.05 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017896 | 20100325 | COFFEY COUNTY TREASURER | 726.23 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017896 | 20100325 | COFFEY COUNTY TREASURER | 72.80 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016327 | 20100401 | COFFEY COUNTY HEALTH DEPARTMENT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000185 | 20100716 | COFFEY COUNTY | 2,218.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002550 | 20100824 | COFFEY COUNTY | 4,587.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10004999 | 20100921 | COFFEY COUNTY | 2,693.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008253 | 20101101 | COFFEY COUNTY | 1,296.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,343.03 | ||
STATE WIRELESS 911 GRANT | 252 | V1005508 | 20100323 | SHERIFF OF COFFEY COUNTY | 58,520.00 |
STATE WIRELESS 911 GRANT | 252 | V1005508 | 20100323 | SHERIFF OF COFFEY COUNTY | 3,080.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 61,600.00 | ||
TRANSIENT GUEST TAX | 670 | V3023006 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 5,328.93 |
TRANSIENT GUEST TAX | 670 | V3034006 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 2,214.09 |
TRANSIENT GUEST TAX | 670 | 00002478 | 20100723 | COFFEY COUNTY | 3,420.38 |
TRANSIENT GUEST TAX | 670 | 00023050 | 20101022 | COFFEY COUNTY | 4,144.91 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 15,108.31 | ||
VEHICLE LICENSE FEES | 565 | V0110029 | 20100406 | COFFEY COUNTY TREASURER | 1,050.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
VEHICLE RENTAL TAX | 670 | V3039013 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 209.18 |
VEHICLE RENTAL TAX | 670 | 00029420 | 20101117 | COFFEY COUNTY | 148.32 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 357.50 | ||
************************GRAND TOTAL | 980,088.25 |