State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

COFFEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE070780 20170811 COFFEY COUNTY 99,961.52
*********************************** TOTAL DOT - CONNECTING LINKS 99,961.52
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214721 20170104 COFFEY COUNTY 382.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214721 20170104 COFFEY COUNTY 1,245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214720 20170104 COFFEY COUNTY 711.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214720 20170104 COFFEY COUNTY 1,716.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214721 20170104 COFFEY COUNTY 721.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218503 20170208 COFFEY COUNTY 97.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218503 20170208 COFFEY COUNTY 711.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218503 20170208 COFFEY COUNTY 1,716.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218503 20170208 COFFEY COUNTY 1,245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217674 20170209 COFFEY COUNTY 11,602.04
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218789 20170213 COFFEY COUNTY 721.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221784 20170403 COFFEY COUNTY 163.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221783 20170403 COFFEY COUNTY 711.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221783 20170403 COFFEY COUNTY 1,716.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221784 20170403 COFFEY COUNTY 917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225487 20170428 COFFEY COUNTY 9,599.48
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227244 20170519 COFFEY COUNTY 1,717.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227737 20170525 COFFEY COUNTY 566.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232591 20170725 COFFEY COUNTY 620.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232591 20170725 COFFEY COUNTY 3,272.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232591 20170725 COFFEY COUNTY 3,298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232591 20170725 COFFEY COUNTY 1,066.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232275 20170804 COFFEY COUNTY 3,523.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233616 20170807 COFFEY COUNTY 1,040.26
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236713 20170918 COFFEY COUNTY 9,370.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239126 20171006 COFFEY COUNTY 720.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239126 20171006 COFFEY COUNTY 1,636.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239126 20171006 COFFEY COUNTY 721.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239126 20171006 COFFEY COUNTY 1,649.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 63,171.83
LOCAL ALCOHOLIC LIQUOR 670 00449635 20170316 COFFEY COUNTY 242.43
LOCAL ALCOHOLIC LIQUOR 670 00455560 20170426 COFFEY COUNTY 279.23
LOCAL ALCOHOLIC LIQUOR 670 00470706 20170804 COFFEY COUNTY 409.41
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 931.07
SETOFF PAYMENTS 173 00130315 20170104 COFFEY COUNTY 512.55
SETOFF PAYMENTS 173 00131526 20170202 COFFEY COUNTY 322.95
SETOFF PAYMENTS 173 00132520 20170217 COFFEY COUNTY 47.38
SETOFF PAYMENTS 173 00133361 20170302 COFFEY COUNTY 490.53
SETOFF PAYMENTS 173 00134383 20170317 COFFEY COUNTY 52.29
SETOFF PAYMENTS 173 00135418 20170404 COFFEY COUNTY 152.72
SETOFF PAYMENTS 173 00137164 20170502 COFFEY COUNTY 17.87
SETOFF PAYMENTS 173 00137938 20170517 COFFEY COUNTY 320.00
SETOFF PAYMENTS 173 00138861 20170602 COFFEY COUNTY 187.21
SETOFF PAYMENTS 173 00140488 20170705 COFFEY COUNTY 474.98
*********************************** TOTAL SETOFF PAYMENTS 2,578.48
SPECIAL HIGHWAY 670 00441971 20170123 COFFEY COUNTY 115,775.93
SPECIAL HIGHWAY 670 00454382 20170421 COFFEY COUNTY 107,687.32
SPECIAL HIGHWAY 670 00467066 20170721 COFFEY COUNTY 109,857.58
SPECIAL HIGHWAY 670 00480652 20171023 COFFEY COUNTY 114,165.37
*********************************** TOTAL SPECIAL HIGHWAY 447,486.20
SPECIAL HIGHWAY EQUAL & ADJ 670 00455244 20170424 COFFEY COUNTY 2,710.80
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,710.80
STATE AID - HEALTH AND ENVIRONMENT 264 10214720 20170104 COFFEY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218503 20170208 COFFEY COUNTY 285.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221784 20170403 COFFEY COUNTY 558.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221783 20170403 COFFEY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221784 20170403 COFFEY COUNTY 710.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227244 20170519 COFFEY COUNTY 747.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227244 20170519 COFFEY COUNTY 883.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227244 20170519 COFFEY COUNTY 720.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227737 20170525 COFFEY COUNTY 144.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232591 20170725 COFFEY COUNTY 2,572.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239126 20171006 COFFEY COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,869.00
TRANSIENT GUEST TAX 670 00441752 20170120 COFFEY COUNTY 6,611.16
TRANSIENT GUEST TAX 670 00457459 20170501 COFFEY COUNTY 2,315.53
TRANSIENT GUEST TAX 670 00468456 20170727 COFFEY COUNTY 3,698.80
TRANSIENT GUEST TAX 670 00481681 20171025 COFFEY COUNTY 4,516.25
*********************************** TOTAL TRANSIENT GUEST TAX 17,141.74
VEHICLE LICENSE FEES 565 17211028 20170112 COFFEY COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
************************GRAND TOTAL 646,550.64