State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00023211 | 20120531 | COFFEY COUNTY | 9,990.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029910 | 20121226 | COFFEY COUNTY | 20,546.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 30,536.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043931 | 20120103 | COFFEY COUNTY | 712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043931 | 20120103 | COFFEY COUNTY | 1,047.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049052 | 20120216 | COFFEY COUNTY | 711.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049052 | 20120216 | COFFEY COUNTY | 1,038.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049052 | 20120216 | COFFEY COUNTY | 455.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049860 | 20120309 | COFFEY COUNTY | 3,974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053184 | 20120329 | COFFEY COUNTY | 736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053184 | 20120329 | COFFEY COUNTY | 519.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053184 | 20120329 | COFFEY COUNTY | 712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058000 | 20120514 | COFFEY COUNTY | 516.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058000 | 20120514 | COFFEY COUNTY | 818.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058000 | 20120514 | COFFEY COUNTY | 710.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058809 | 20120524 | COFFEY COUNTY | 660.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064601 | 20120724 | COFFEY COUNTY | 1,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064601 | 20120724 | COFFEY COUNTY | 1,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064601 | 20120724 | COFFEY COUNTY | 1,108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072313 | 20121001 | COFFEY COUNTY | 326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072313 | 20121001 | COFFEY COUNTY | 537.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074041 | 20121018 | COFFEY COUNTY | 3,020.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075253 | 20121019 | COFFEY COUNTY | 578.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077875 | 20121116 | COFFEY COUNTY | 679.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077875 | 20121116 | COFFEY COUNTY | 554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081456 | 20121231 | COFFEY COUNTY | 712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081456 | 20121231 | COFFEY COUNTY | 554.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 23,218.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145208 | 20120307 | COFFEY COUNTY | 713.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165790 | 20120614 | COFFEY COUNTY | 724.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181932 | 20120918 | COFFEY COUNTY | 581.16 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206545 | 20121214 | COFFEY COUNTY | 504.73 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,524.51 | ||
| SETOFF PAYMENTS | 173 | 00030865 | 20120104 | COFFEY COUNTY | 38.54 |
| SETOFF PAYMENTS | 173 | 00033014 | 20120217 | COFFEY COUNTY | 2,871.53 |
| SETOFF PAYMENTS | 173 | 00034032 | 20120302 | COFFEY COUNTY | 1,404.02 |
| SETOFF PAYMENTS | 173 | 00035148 | 20120320 | COFFEY COUNTY | 1,768.53 |
| SETOFF PAYMENTS | 173 | 00036233 | 20120403 | COFFEY COUNTY | 19.92 |
| SETOFF PAYMENTS | 173 | 00037268 | 20120417 | COFFEY COUNTY | 324.53 |
| SETOFF PAYMENTS | 173 | 00038261 | 20120502 | COFFEY COUNTY | 614.20 |
| SETOFF PAYMENTS | 173 | 00038697 | 20120504 | COFFEY COUNTY | 1,438.53 |
| SETOFF PAYMENTS | 173 | 00039262 | 20120517 | COFFEY COUNTY | 380.97 |
| SETOFF PAYMENTS | 173 | 00042297 | 20120703 | COFFEY COUNTY | 685.59 |
| SETOFF PAYMENTS | 173 | 00043776 | 20120802 | COFFEY COUNTY | 159.24 |
| SETOFF PAYMENTS | 173 | 00044524 | 20120817 | COFFEY COUNTY | 8.86 |
| SETOFF PAYMENTS | 173 | 00047015 | 20121002 | COFFEY COUNTY | 37.33 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 9,751.79 | ||
| SEVERANCE TAX | 565 | 12207170 | 20120217 | COFFEY COUNTY | 1,167.95 |
| SEVERANCE TAX | 565 | 12207251 | 20120430 | COFFEY COUNTY | 950.61 |
| SEVERANCE TAX | 565 | 13207008 | 20120816 | COFFEY COUNTY | 1,987.92 |
| *********************************** | TOTAL | SEVERANCE TAX | 4,106.48 | ||
| SPECIAL HIGHWAY | 670 | 00134814 | 20120120 | COFFEY COUNTY | 100,923.69 |
| SPECIAL HIGHWAY | 670 | 00153988 | 20120419 | COFFEY COUNTY | 96,079.93 |
| SPECIAL HIGHWAY | 670 | 00170821 | 20120719 | COFFEY COUNTY | 100,926.06 |
| SPECIAL HIGHWAY | 670 | 00193786 | 20121019 | COFFEY COUNTY | 101,040.77 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 398,970.45 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155064 | 20120424 | COFFEY COUNTY | (25,923.77) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158483 | 20120502 | COFFEY COUNTY | 25,819.10 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (104.67) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300063 | 20120719 | COFFEY COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004507 | 20120824 | COFFEY COUNTY | 200.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 200.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065016 | 20120913 | COFFEY COUNTY | 2,722.28 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 2,722.28 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00029539 | 20121211 | COFFEY COUNTY | 583.57 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 583.57 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043931 | 20120103 | COFFEY COUNTY | 2,486.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049052 | 20120216 | COFFEY COUNTY | 323.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10050413 | 20120315 | COFFEY COUNTY | 784.18 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053184 | 20120329 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055550 | 20120517 | COFFEY COUNTY | 876.02 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064601 | 20120724 | COFFEY COUNTY | 2,551.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064601 | 20120724 | COFFEY COUNTY | 1,423.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064601 | 20120724 | COFFEY COUNTY | 3,682.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072313 | 20121001 | COFFEY COUNTY | 3,682.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072313 | 20121001 | COFFEY COUNTY | 2,889.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077875 | 20121116 | COFFEY COUNTY | 769.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081456 | 20121231 | COFFEY COUNTY | 2,486.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081456 | 20121231 | COFFEY COUNTY | 1,841.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 25,542.20 | ||
| TRANSIENT GUEST TAX | 670 | 00137911 | 20120130 | COFFEY COUNTY | 3,774.47 |
| TRANSIENT GUEST TAX | 670 | 00155265 | 20120425 | COFFEY COUNTY | 3,467.19 |
| TRANSIENT GUEST TAX | 670 | 00175061 | 20120803 | COFFEY COUNTY | 4,178.04 |
| TRANSIENT GUEST TAX | 670 | 00195325 | 20121025 | COFFEY COUNTY | 3,814.50 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 15,234.20 | ||
| VEHICLE LICENSE FEES | 565 | 12211033 | 20120118 | COFFEY COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 13211004 | 20120919 | COFFEY COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165490 | 20120613 | COFFEY COUNTY | 114.36 |
| VEHICLE RENTAL TAX | 670 | 00203417 | 20121129 | COFFEY COUNTY | 182.85 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 297.21 | ||
| ************************GRAND TOTAL | 538,213.52 |