State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00032290 | 20130321 | COFFEY COUNTY | 26,239.30 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00032837 | 20130409 | COFFEY COUNTY | 17,525.40 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035946 | 20130718 | COFFEY COUNTY | 14,836.70 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035949 | 20130718 | COFFEY COUNTY | 19,344.45 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00037330 | 20130909 | COFFEY COUNTY | 17,451.40 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039799 | 20131211 | COFFEY COUNTY | 1,814.81 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039801 | 20131211 | COFFEY COUNTY | 2,026.69 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 99,238.75 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00051230 | 20130109 | COFFEY COUNTY | 1,350.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 1,350.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084534 | 20130206 | COFFEY COUNTY | 4,274.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086212 | 20130218 | COFFEY COUNTY | 711.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086212 | 20130218 | COFFEY COUNTY | 538.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086212 | 20130218 | COFFEY COUNTY | 554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088840 | 20130329 | COFFEY COUNTY | 554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088840 | 20130329 | COFFEY COUNTY | 736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088840 | 20130329 | COFFEY COUNTY | 6.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094405 | 20130513 | COFFEY COUNTY | 553.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094405 | 20130513 | COFFEY COUNTY | 735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096202 | 20130529 | COFFEY COUNTY | 710.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100157 | 20130716 | COFFEY COUNTY | 674.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100157 | 20130716 | COFFEY COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100157 | 20130716 | COFFEY COUNTY | 1,122.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100156 | 20130716 | COFFEY COUNTY | 2,873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100157 | 20130716 | COFFEY COUNTY | 1,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104264 | 20130828 | COFFEY COUNTY | 9,415.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107732 | 20131003 | COFFEY COUNTY | 1,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107732 | 20131003 | COFFEY COUNTY | 537.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107732 | 20131003 | COFFEY COUNTY | 712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107732 | 20131003 | COFFEY COUNTY | 562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110014 | 20131025 | COFFEY COUNTY | 4,957.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112246 | 20131112 | COFFEY COUNTY | 562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112246 | 20131112 | COFFEY COUNTY | 1,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113704 | 20131122 | COFFEY COUNTY | 184.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113802 | 20131126 | COFFEY COUNTY | 2,676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113803 | 20131126 | COFFEY COUNTY | 2,112.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113572 | 20131126 | COFFEY COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116876 | 20131231 | COFFEY COUNTY | 1,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116876 | 20131231 | COFFEY COUNTY | 562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116876 | 20131231 | COFFEY COUNTY | 712.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 45,711.42 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226013 | 20130313 | COFFEY COUNTY | 830.61 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245189 | 20130612 | COFFEY COUNTY | 641.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263732 | 20130911 | COFFEY COUNTY | 729.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290238 | 20131213 | COFFEY COUNTY | 607.15 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,808.89 | ||
| SETOFF PAYMENTS | 173 | 00052279 | 20130204 | COFFEY COUNTY | 78.02 |
| SETOFF PAYMENTS | 173 | 00053328 | 20130219 | COFFEY COUNTY | 11.32 |
| SETOFF PAYMENTS | 173 | 00054284 | 20130304 | COFFEY COUNTY | 1,949.65 |
| SETOFF PAYMENTS | 173 | 00055437 | 20130319 | COFFEY COUNTY | 246.11 |
| SETOFF PAYMENTS | 173 | 00056334 | 20130402 | COFFEY COUNTY | 112.63 |
| SETOFF PAYMENTS | 173 | 00057376 | 20130417 | COFFEY COUNTY | 95.09 |
| SETOFF PAYMENTS | 173 | 00058311 | 20130502 | COFFEY COUNTY | 3,248.17 |
| SETOFF PAYMENTS | 173 | 00059288 | 20130517 | COFFEY COUNTY | 75.32 |
| SETOFF PAYMENTS | 173 | 00060240 | 20130604 | COFFEY COUNTY | 1,269.81 |
| SETOFF PAYMENTS | 173 | 00064389 | 20130819 | COFFEY COUNTY | 27.19 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 7,113.31 | ||
| SEVERANCE TAX | 565 | 13207170 | 20130218 | COFFEY COUNTY | 1,025.08 |
| SEVERANCE TAX | 565 | 13207249 | 20130524 | COFFEY COUNTY | 1,674.59 |
| SEVERANCE TAX | 565 | 14207010 | 20130822 | COFFEY COUNTY | 549.32 |
| SEVERANCE TAX | 565 | 14207092 | 20131121 | COFFEY COUNTY | 2,921.74 |
| *********************************** | TOTAL | SEVERANCE TAX | 6,170.73 | ||
| SPECIAL HIGHWAY | 670 | 00213237 | 20130122 | COFFEY COUNTY | 96,085.66 |
| SPECIAL HIGHWAY | 670 | 00234508 | 20130419 | COFFEY COUNTY | 90,488.23 |
| SPECIAL HIGHWAY | 670 | 00251570 | 20130719 | COFFEY COUNTY | 97,060.34 |
| SPECIAL HIGHWAY | 670 | 00277462 | 20131021 | COFFEY COUNTY | 107,547.64 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 391,181.87 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235373 | 20130422 | COFFEY COUNTY | 26,641.77 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 26,641.77 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400095 | 20130723 | COFFEY COUNTY CONSERVATION DISTRICT | 24,888.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039799 | 20131211 | COFFEY COUNTY | 241.97 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039801 | 20131211 | COFFEY COUNTY | 270.23 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 512.20 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086212 | 20130218 | COFFEY COUNTY | 198.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086776 | 20130220 | COFFEY COUNTY | 1,841.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088840 | 20130329 | COFFEY COUNTY | 706.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088840 | 20130329 | COFFEY COUNTY | 3,681.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088840 | 20130329 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093368 | 20130508 | COFFEY COUNTY | 958.42 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100156 | 20130716 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100156 | 20130716 | COFFEY COUNTY | 3,682.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100157 | 20130716 | COFFEY COUNTY | 1,723.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107732 | 20131003 | COFFEY COUNTY | 1,949.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112246 | 20131112 | COFFEY COUNTY | 1,448.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116876 | 20131231 | COFFEY COUNTY | 2,486.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 22,172.42 | ||
| TRANSIENT GUEST TAX | 670 | 00215655 | 20130130 | COFFEY COUNTY | 4,361.35 |
| TRANSIENT GUEST TAX | 670 | 00235609 | 20130423 | COFFEY COUNTY | 4,183.32 |
| TRANSIENT GUEST TAX | 670 | 00253794 | 20130726 | COFFEY COUNTY | 5,882.01 |
| TRANSIENT GUEST TAX | 670 | 00279184 | 20131029 | COFFEY COUNTY | 4,535.41 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 18,962.09 | ||
| VEHICLE LICENSE FEES | 565 | 13211041 | 20130114 | COFFEY COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 13211102 | 20130408 | COFFEY COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246945 | 20130620 | COFFEY COUNTY | 127.51 |
| VEHICLE RENTAL TAX | 670 | 00285183 | 20131122 | COFFEY COUNTY | 271.60 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 399.11 | ||
| ************************GRAND TOTAL | 647,850.56 |