State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE048966 | 20150529 | COFFEY COUNTY | 119,697.80 |
| DOT - CONNECTING LINKS | 276 | CE048965 | 20150529 | COFFEY COUNTY | 141,437.50 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 261,135.30 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052031 | 20150403 | COFFEY COUNTY | 20,546.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058795 | 20151222 | COFFEY COUNTY | 20,872.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 41,418.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00101222 | 20150612 | COFFEY COUNTY | 1,795.66 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 1,795.66 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152050 | 20150102 | COFFEY COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152050 | 20150102 | COFFEY COUNTY | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154178 | 20150127 | COFFEY COUNTY | 8,397.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157235 | 20150220 | COFFEY COUNTY | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157235 | 20150220 | COFFEY COUNTY | 641.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157766 | 20150309 | COFFEY COUNTY | 610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160621 | 20150327 | COFFEY COUNTY | 1,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160631 | 20150327 | COFFEY COUNTY | 1,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160626 | 20150327 | COFFEY COUNTY | 1,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159805 | 20150401 | COFFEY COUNTY | 179.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159805 | 20150401 | COFFEY COUNTY | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159805 | 20150401 | COFFEY COUNTY | 699.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160398 | 20150403 | COFFEY COUNTY | 1,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161197 | 20150416 | COFFEY COUNTY | 10,296.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165317 | 20150518 | COFFEY COUNTY | 700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165829 | 20150522 | COFFEY COUNTY | 597.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170337 | 20150716 | COFFEY COUNTY | 2,956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170337 | 20150716 | COFFEY COUNTY | 722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170338 | 20150716 | COFFEY COUNTY | 666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170338 | 20150716 | COFFEY COUNTY | 2,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170338 | 20150716 | COFFEY COUNTY | 764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169895 | 20150723 | COFFEY COUNTY | 2,085.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174528 | 20150911 | COFFEY COUNTY | 9,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175224 | 20150918 | COFFEY COUNTY | 1,485.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176923 | 20151006 | COFFEY COUNTY | 742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176922 | 20151006 | COFFEY COUNTY | 479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176923 | 20151006 | COFFEY COUNTY | 1,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176923 | 20151006 | COFFEY COUNTY | 382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176922 | 20151006 | COFFEY COUNTY | 1,478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179570 | 20151016 | COFFEY COUNTY | 1,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181108 | 20151123 | COFFEY COUNTY | 742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181108 | 20151123 | COFFEY COUNTY | 1,478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181108 | 20151123 | COFFEY COUNTY | 382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183066 | 20151210 | COFFEY COUNTY | 1,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183066 | 20151210 | COFFEY COUNTY | 479.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 61,499.48 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353600 | 20150312 | COFFEY COUNTY | 660.10 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365340 | 20150609 | COFFEY COUNTY | 723.02 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376382 | 20150911 | COFFEY COUNTY | 969.05 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388967 | 20151210 | COFFEY COUNTY | 865.65 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,217.82 | ||
| SETOFF PAYMENTS | 173 | 00091122 | 20150105 | COFFEY COUNTY | 31.58 |
| SETOFF PAYMENTS | 173 | 00091812 | 20150120 | COFFEY COUNTY | 1.34 |
| SETOFF PAYMENTS | 173 | 00093527 | 20150217 | COFFEY COUNTY | 267.26 |
| SETOFF PAYMENTS | 173 | 00094541 | 20150303 | COFFEY COUNTY | 1,166.15 |
| SETOFF PAYMENTS | 173 | 00095522 | 20150317 | COFFEY COUNTY | 1,411.94 |
| SETOFF PAYMENTS | 173 | 00096618 | 20150402 | COFFEY COUNTY | 44.82 |
| SETOFF PAYMENTS | 173 | 00098718 | 20150504 | COFFEY COUNTY | 135.75 |
| SETOFF PAYMENTS | 173 | 00099656 | 20150519 | COFFEY COUNTY | 926.28 |
| SETOFF PAYMENTS | 173 | 00100486 | 20150602 | COFFEY COUNTY | 48.97 |
| SETOFF PAYMENTS | 173 | 00103148 | 20150717 | COFFEY COUNTY | 71.71 |
| SETOFF PAYMENTS | 173 | 00103895 | 20150804 | COFFEY COUNTY | 446.52 |
| SETOFF PAYMENTS | 173 | 00106268 | 20150917 | COFFEY COUNTY | 220.87 |
| SETOFF PAYMENTS | 173 | 00108575 | 20151103 | COFFEY COUNTY | 129.48 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,902.67 | ||
| SEVERANCE TAX | 565 | 15207169 | 20150225 | COFFEY COUNTY | 581.73 |
| SEVERANCE TAX | 565 | 15207249 | 20150521 | COFFEY COUNTY | 974.06 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,555.79 | ||
| SPECIAL HIGHWAY | 670 | 00345710 | 20150122 | COFFEY COUNTY | 107,638.96 |
| SPECIAL HIGHWAY | 670 | 00358312 | 20150421 | COFFEY COUNTY | 104,179.13 |
| SPECIAL HIGHWAY | 670 | 00369801 | 20150721 | COFFEY COUNTY | 112,021.97 |
| SPECIAL HIGHWAY | 670 | 00381941 | 20151021 | COFFEY COUNTY | 119,578.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 443,418.07 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160067 | 20150724 | COFFEY COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152050 | 20150102 | COFFEY COUNTY | 2,449.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157766 | 20150309 | COFFEY COUNTY | 89.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159805 | 20150401 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159805 | 20150401 | COFFEY COUNTY | 461.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164841 | 20150513 | COFFEY COUNTY | 641.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165828 | 20150605 | COFFEY COUNTY | 670.70 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170337 | 20150716 | COFFEY COUNTY | 1,985.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170338 | 20150716 | COFFEY COUNTY | 819.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10176922 | 20151006 | COFFEY COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,614.70 | ||
| TRANSIENT GUEST TAX | 670 | 00347099 | 20150129 | COFFEY COUNTY | 4,496.32 |
| TRANSIENT GUEST TAX | 670 | 00359541 | 20150428 | COFFEY COUNTY | 4,325.88 |
| TRANSIENT GUEST TAX | 670 | 00369663 | 20150720 | COFFEY COUNTY | 4,819.26 |
| TRANSIENT GUEST TAX | 670 | 00382667 | 20151022 | COFFEY COUNTY | 3,763.10 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 17,404.56 | ||
| VEHICLE LICENSE FEES | 565 | 15211065 | 20150106 | COFFEY COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 15211128 | 20150410 | COFFEY COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365682 | 20150610 | COFFEY COUNTY | 92.12 |
| VEHICLE RENTAL TAX | 670 | 00386620 | 20151124 | COFFEY COUNTY | 159.36 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 251.48 | ||
| ************************GRAND TOTAL | 869,888.53 |