State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 - ADJ GEN (EMER PREP) | 034 | 00076418 | 20171214 | COFFEY COUNTY | 5,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076650 | 20171226 | COFFEY COUNTY | 18,006.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 23,006.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214721 | 20170104 | COFFEY COUNTY | 721.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214720 | 20170104 | COFFEY COUNTY | 1,716.00 |
| 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 | 10218503 | 20170208 | COFFEY COUNTY | 1,716.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218503 | 20170208 | COFFEY COUNTY | 97.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218503 | 20170208 | COFFEY COUNTY | 1,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218503 | 20170208 | COFFEY COUNTY | 711.00 |
| 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 | 917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221783 | 20170403 | COFFEY COUNTY | 711.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221784 | 20170403 | COFFEY COUNTY | 163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221783 | 20170403 | COFFEY COUNTY | 1,716.00 |
| 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 | 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 | 10232591 | 20170725 | COFFEY COUNTY | 620.00 |
| 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 | 721.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239126 | 20171006 | COFFEY COUNTY | 1,636.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239126 | 20171006 | COFFEY COUNTY | 1,649.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239126 | 20171006 | COFFEY COUNTY | 720.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242746 | 20171114 | COFFEY COUNTY | 479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242746 | 20171114 | COFFEY COUNTY | 581.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242332 | 20171117 | COFFEY COUNTY | 9,369.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243908 | 20171205 | COFFEY COUNTY | 1,636.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244736 | 20171213 | COFFEY COUNTY | 1,649.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 76,886.33 | ||
| 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 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00483989 | 20171103 | COFFEY COUNTY | 949.60 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,880.67 | ||
| 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 |
| SETOFF PAYMENTS | 173 | 00146923 | 20171117 | COFFEY COUNTY | 822.29 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,400.77 | ||
| 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 | 710.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221783 | 20170403 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221784 | 20170403 | COFFEY COUNTY | 558.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227244 | 20170519 | COFFEY COUNTY | 747.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227244 | 20170519 | COFFEY COUNTY | 720.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227244 | 20170519 | COFFEY COUNTY | 883.00 |
| 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 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10242746 | 20171114 | COFFEY COUNTY | 139.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,008.00 | ||
| 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 | 685,182.03 |