State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040312 | 20140106 | COFFEY COUNTY | 29,652.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041352 | 20140212 | COFFEY COUNTY | 19,388.55 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041561 | 20140220 | COFFEY COUNTY | 416.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049325 | 20141219 | COFFEY COUNTY | 20,546.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 70,003.55 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00084856 | 20140821 | COFFEY COUNTY | 5,222.09 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 5,222.09 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118924 | 20140124 | COFFEY COUNTY | 5,347.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120712 | 20140211 | COFFEY COUNTY | 538.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120712 | 20140211 | COFFEY COUNTY | 562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120712 | 20140211 | COFFEY COUNTY | 711.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125185 | 20140331 | COFFEY COUNTY | 562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125185 | 20140331 | COFFEY COUNTY | 736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125185 | 20140331 | COFFEY COUNTY | 261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128080 | 20140428 | COFFEY COUNTY | 5,305.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129214 | 20140501 | COFFEY COUNTY | 1,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129221 | 20140501 | COFFEY COUNTY | 1,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128390 | 20140502 | COFFEY COUNTY | 9,987.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130443 | 20140519 | COFFEY COUNTY | 560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130443 | 20140519 | COFFEY COUNTY | 1,435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130443 | 20140519 | COFFEY COUNTY | 735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136973 | 20140717 | COFFEY COUNTY | 2,647.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137025 | 20140721 | COFFEY COUNTY | 1,398.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137025 | 20140721 | COFFEY COUNTY | 1,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137025 | 20140721 | COFFEY COUNTY | 570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137024 | 20140721 | COFFEY COUNTY | 956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137024 | 20140721 | COFFEY COUNTY | 2,968.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142200 | 20140910 | COFFEY COUNTY | 195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143280 | 20140923 | COFFEY COUNTY | 9,726.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144297 | 20141001 | COFFEY COUNTY | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144297 | 20141001 | COFFEY COUNTY | 611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144297 | 20141001 | COFFEY COUNTY | 1,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144297 | 20141001 | COFFEY COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148638 | 20141118 | COFFEY COUNTY | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148638 | 20141118 | COFFEY COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148221 | 20141121 | COFFEY COUNTY | 8,397.52 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 62,187.35 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304883 | 20140311 | COFFEY COUNTY | 357.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317365 | 20140613 | COFFEY COUNTY | 663.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328839 | 20140912 | COFFEY COUNTY | 501.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341346 | 20141215 | COFFEY COUNTY | 866.69 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,389.85 | ||
| SETOFF PAYMENTS | 173 | 00073016 | 20140218 | COFFEY COUNTY | 126.99 |
| SETOFF PAYMENTS | 173 | 00074149 | 20140304 | COFFEY COUNTY | 618.98 |
| SETOFF PAYMENTS | 173 | 00075170 | 20140318 | COFFEY COUNTY | 48.14 |
| SETOFF PAYMENTS | 173 | 00076119 | 20140402 | COFFEY COUNTY | 636.24 |
| SETOFF PAYMENTS | 173 | 00078148 | 20140502 | COFFEY COUNTY | 44.82 |
| SETOFF PAYMENTS | 173 | 00082484 | 20140702 | COFFEY COUNTY | 614.20 |
| SETOFF PAYMENTS | 173 | 00084581 | 20140819 | COFFEY COUNTY | 278.71 |
| SETOFF PAYMENTS | 173 | 00086153 | 20140917 | COFFEY COUNTY | 205.01 |
| SETOFF PAYMENTS | 173 | 00088477 | 20141104 | COFFEY COUNTY | 46.61 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,619.70 | ||
| SEVERANCE TAX | 565 | 14207167 | 20140219 | COFFEY COUNTY | 3,445.44 |
| SEVERANCE TAX | 565 | 14207243 | 20140523 | COFFEY COUNTY | 3.81 |
| *********************************** | TOTAL | SEVERANCE TAX | 3,449.25 | ||
| SPECIAL HIGHWAY | 670 | 00296380 | 20140122 | COFFEY COUNTY | 100,824.41 |
| SPECIAL HIGHWAY | 670 | 00309891 | 20140421 | COFFEY COUNTY | 97,105.35 |
| SPECIAL HIGHWAY | 670 | 00321634 | 20140721 | COFFEY COUNTY | 108,390.02 |
| SPECIAL HIGHWAY | 670 | 00333989 | 20141021 | COFFEY COUNTY | 110,890.62 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 417,210.40 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310862 | 20140422 | COFFEY COUNTY | 24,986.70 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 24,986.70 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500217 | 20141022 | COFFEY COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008217 | 20140527 | COFFEY COUNTY | 15,000.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 15,000.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041352 | 20140212 | COFFEY COUNTY | 2,585.14 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041561 | 20140220 | COFFEY COUNTY | 55.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,640.64 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120712 | 20140211 | COFFEY COUNTY | 198.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125185 | 20140331 | COFFEY COUNTY | 451.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125185 | 20140331 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130443 | 20140519 | COFFEY COUNTY | 710.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132070 | 20140604 | COFFEY COUNTY | 803.46 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137024 | 20140721 | COFFEY COUNTY | 1,990.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137025 | 20140721 | COFFEY COUNTY | 1,437.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144297 | 20141001 | COFFEY COUNTY | 1,838.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148941 | 20141118 | COFFEY COUNTY | 699.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,876.46 | ||
| TRANSIENT GUEST TAX | 670 | 00299586 | 20140130 | COFFEY COUNTY | 4,551.52 |
| TRANSIENT GUEST TAX | 670 | 00312941 | 20140430 | COFFEY COUNTY | 4,805.55 |
| TRANSIENT GUEST TAX | 670 | 00323961 | 20140723 | COFFEY COUNTY | 4,859.61 |
| TRANSIENT GUEST TAX | 670 | 00335055 | 20141023 | COFFEY COUNTY | 3,771.88 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 17,988.56 | ||
| VEHICLE LICENSE FEES | 565 | 14211052 | 20140127 | COFFEY COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 14211114 | 20140407 | COFFEY COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318080 | 20140619 | COFFEY COUNTY | 195.47 |
| VEHICLE RENTAL TAX | 670 | 00338891 | 20141125 | COFFEY COUNTY | 243.73 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 439.20 | ||
| ************************GRAND TOTAL | 656,924.75 |