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 |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE059201 | 20160610 | COFFEY COUNTY | 33,900.31 |
| DOT - CONNECTING LINKS | 276 | CE062961 | 20161025 | COFFEY COUNTY | 157,122.08 |
| DOT - CONNECTING LINKS | 276 | CE063114 | 20161028 | COFFEY COUNTY | 120,000.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 311,022.39 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060925 | 20160316 | COFFEY COUNTY | 50,625.85 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063389 | 20160706 | COFFEY COUNTY | 89,654.05 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066682 | 20161129 | COFFEY COUNTY | 25,318.03 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067232 | 20161216 | COFFEY COUNTY | 20,872.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 186,469.93 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00122246 | 20160719 | COFFEY COUNTY | 1,262.71 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 1,262.71 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059373 | 20160617 | COFFEY COUNTY | 32,870.60 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 32,870.60 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184517 | 20160105 | COFFEY COUNTY | 1,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184514 | 20160105 | COFFEY COUNTY | 479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184517 | 20160105 | COFFEY COUNTY | 377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184514 | 20160105 | COFFEY COUNTY | 1,478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184517 | 20160105 | COFFEY COUNTY | 742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183721 | 20160107 | COFFEY COUNTY | 8,397.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188614 | 20160216 | COFFEY COUNTY | 743.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188614 | 20160216 | COFFEY COUNTY | 479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188089 | 20160217 | COFFEY COUNTY | 8,837.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188573 | 20160219 | COFFEY COUNTY | 1,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189699 | 20160303 | COFFEY COUNTY | 1,478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189699 | 20160303 | COFFEY COUNTY | 66.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191291 | 20160405 | COFFEY COUNTY | 850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191290 | 20160405 | COFFEY COUNTY | 1,478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191291 | 20160405 | COFFEY COUNTY | 215.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191290 | 20160405 | COFFEY COUNTY | 479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193697 | 20160504 | COFFEY COUNTY | 11,261.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195274 | 20160517 | COFFEY COUNTY | 1,246.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195274 | 20160517 | COFFEY COUNTY | 1,478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195274 | 20160517 | COFFEY COUNTY | 477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200081 | 20160715 | COFFEY COUNTY | 560.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201186 | 20160726 | COFFEY COUNTY | 2,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201186 | 20160726 | COFFEY COUNTY | 618.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201183 | 20160726 | COFFEY COUNTY | 2,782.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201186 | 20160726 | COFFEY COUNTY | 764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201183 | 20160726 | COFFEY COUNTY | 1,066.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206561 | 20160920 | COFFEY COUNTY | 3,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208123 | 20161006 | COFFEY COUNTY | 721.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208122 | 20161006 | COFFEY COUNTY | 1,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208123 | 20161006 | COFFEY COUNTY | 382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208122 | 20161006 | COFFEY COUNTY | 711.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208123 | 20161006 | COFFEY COUNTY | 1,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209163 | 20161014 | COFFEY COUNTY | 9,199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210636 | 20161117 | COFFEY COUNTY | 9,230.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211630 | 20161118 | COFFEY COUNTY | 711.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211630 | 20161118 | COFFEY COUNTY | 1,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211630 | 20161118 | COFFEY COUNTY | 382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211630 | 20161118 | COFFEY COUNTY | 1,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212071 | 20161128 | COFFEY COUNTY | 721.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 82,705.22 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402761 | 20160314 | COFFEY COUNTY | 467.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416089 | 20160614 | COFFEY COUNTY | 465.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427491 | 20160916 | COFFEY COUNTY | 363.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438019 | 20161216 | COFFEY COUNTY | 446.19 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,742.43 | ||
| SETOFF PAYMENTS | 173 | 00111955 | 20160120 | COFFEY COUNTY | 203.95 |
| SETOFF PAYMENTS | 173 | 00114427 | 20160302 | COFFEY COUNTY | 342.52 |
| SETOFF PAYMENTS | 173 | 00115468 | 20160317 | COFFEY COUNTY | 107.07 |
| SETOFF PAYMENTS | 173 | 00117474 | 20160419 | COFFEY COUNTY | 22.41 |
| SETOFF PAYMENTS | 173 | 00118320 | 20160503 | COFFEY COUNTY | 443.22 |
| SETOFF PAYMENTS | 173 | 00119187 | 20160517 | COFFEY COUNTY | 188.33 |
| SETOFF PAYMENTS | 173 | 00122456 | 20160719 | COFFEY COUNTY | 928.97 |
| SETOFF PAYMENTS | 173 | 00123838 | 20160817 | COFFEY COUNTY | 354.54 |
| SETOFF PAYMENTS | 173 | 00127715 | 20161102 | COFFEY COUNTY | 69.88 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,660.89 | ||
| SEVERANCE TAX | 565 | 16207148 | 20160203 | COFFEY COUNTY | 185.14 |
| *********************************** | TOTAL | SEVERANCE TAX | 185.14 | ||
| SPECIAL HIGHWAY | 670 | 00393859 | 20160122 | COFFEY COUNTY | 112,894.95 |
| SPECIAL HIGHWAY | 670 | 00407985 | 20160421 | COFFEY COUNTY | 108,025.49 |
| SPECIAL HIGHWAY | 670 | 00420300 | 20160721 | COFFEY COUNTY | 112,409.09 |
| SPECIAL HIGHWAY | 670 | 00431602 | 20161020 | COFFEY COUNTY | 121,910.80 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 455,240.33 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408872 | 20160422 | COFFEY COUNTY | 1,168.21 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,168.21 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170165 | 20160922 | COFFEY COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060925 | 20160316 | COFFEY COUNTY | 5,955.98 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00063389 | 20160706 | COFFEY COUNTY | 11,953.87 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00066682 | 20161129 | COFFEY COUNTY | 3,375.74 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 21,285.59 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184517 | 20160105 | COFFEY COUNTY | 5.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184514 | 20160105 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189699 | 20160303 | COFFEY COUNTY | 1,563.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191291 | 20160405 | COFFEY COUNTY | 777.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191290 | 20160405 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191291 | 20160405 | COFFEY COUNTY | 527.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195274 | 20160517 | COFFEY COUNTY | 743.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195987 | 20160519 | COFFEY COUNTY | 382.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201183 | 20160726 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201186 | 20160726 | COFFEY COUNTY | 824.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200694 | 20160803 | COFFEY COUNTY | 637.76 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208122 | 20161006 | COFFEY COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,458.76 | ||
| TRANSIENT GUEST TAX | 670 | 00393566 | 20160120 | COFFEY COUNTY | 10,676.84 |
| TRANSIENT GUEST TAX | 670 | 00407483 | 20160418 | COFFEY COUNTY | 4,546.65 |
| TRANSIENT GUEST TAX | 670 | 00421292 | 20160726 | COFFEY COUNTY | 27,230.18 |
| TRANSIENT GUEST TAX | 670 | 00432489 | 20161024 | COFFEY COUNTY | 4,250.72 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 46,704.39 | ||
| VEHICLE LICENSE FEES | 565 | 16211044 | 20160125 | COFFEY COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 16211123 | 20160426 | COFFEY COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416765 | 20160616 | COFFEY COUNTY | 2.70 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2.70 | ||
| ************************GRAND TOTAL | 1,178,264.29 |