State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009568 | 20110405 | COFFEY COUNTY | 2,261.81 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00015830 | 20111005 | COFFEY COUNTY | 8,212.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016071 | 20111114 | COFFEY COUNTY | 20,546.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 31,020.31 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00030599 | 20111230 | COFFEY COUNTY | 1,500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 1,500.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012663 | 20110105 | COFFEY COUNTY | 485.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012663 | 20110105 | COFFEY COUNTY | 736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012663 | 20110105 | COFFEY COUNTY | 308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015014 | 20110211 | COFFEY COUNTY CONSERVATION DISTRICT | 2,238.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014835 | 20110214 | COFFEY COUNTY CONSERVATION DISTRICT | 3,523.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015555 | 20110218 | COFFEY COUNTY | 491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015555 | 20110218 | COFFEY COUNTY | 735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016008 | 20110228 | COFFEY COUNTY | 630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018648 | 20110405 | COFFEY COUNTY | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018648 | 20110405 | COFFEY COUNTY | 485.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018648 | 20110405 | COFFEY COUNTY | 736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020286 | 20110427 | COFFEY COUNTY CONSERVATION DISTRICT | 4,968.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021944 | 20110524 | COFFEY COUNTY | 477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021944 | 20110524 | COFFEY COUNTY | 737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021944 | 20110524 | COFFEY COUNTY | 630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026359 | 20110727 | COFFEY COUNTY | 1,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026359 | 20110727 | COFFEY COUNTY | 1,037.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026359 | 20110727 | COFFEY COUNTY | 1,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032590 | 20110921 | COFFEY COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033637 | 20110929 | COFFEY COUNTY | 537.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033637 | 20110929 | COFFEY COUNTY | 303.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034748 | 20111011 | COFFEY COUNTY | 2,883.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039825 | 20111122 | COFFEY COUNTY | 527.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040069 | 20111123 | COFFEY COUNTY CONSERVATION DISTRICT | 8,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043035 | 20111228 | COFFEY COUNTY | 4,015.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 40,284.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060658 | 20110309 | COFFEY COUNTY | 645.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079805 | 20110526 | COFFEY COUNTY | 981.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103296 | 20110914 | COFFEY COUNTY | 873.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126637 | 20111213 | COFFEY COUNTY | 638.17 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,138.71 | ||
| SETOFF PAYMENTS | 173 | 00009936 | 20110104 | COFFEY COUNTY | 31.95 |
| SETOFF PAYMENTS | 173 | 00012258 | 20110217 | COFFEY COUNTY | 3,938.35 |
| SETOFF PAYMENTS | 173 | 00013318 | 20110302 | COFFEY COUNTY | 3,725.15 |
| SETOFF PAYMENTS | 173 | 00014805 | 20110317 | COFFEY COUNTY | 858.56 |
| SETOFF PAYMENTS | 173 | 00016151 | 20110404 | COFFEY COUNTY | 1,343.21 |
| SETOFF PAYMENTS | 173 | 00017262 | 20110419 | COFFEY COUNTY | 1,037.32 |
| SETOFF PAYMENTS | 173 | 00018289 | 20110503 | COFFEY COUNTY | 1,590.88 |
| SETOFF PAYMENTS | 173 | 00019211 | 20110517 | COFFEY COUNTY | 319.55 |
| SETOFF PAYMENTS | 173 | 00020237 | 20110602 | COFFEY COUNTY | 1,594.78 |
| SETOFF PAYMENTS | 173 | 00021282 | 20110617 | COFFEY COUNTY | 54.38 |
| SETOFF PAYMENTS | 173 | 00022538 | 20110705 | COFFEY COUNTY | 5.48 |
| SETOFF PAYMENTS | 173 | 00023129 | 20110719 | COFFEY COUNTY | 8.53 |
| SETOFF PAYMENTS | 173 | 00023838 | 20110802 | COFFEY COUNTY | 168.62 |
| SETOFF PAYMENTS | 173 | 00024470 | 20110817 | COFFEY COUNTY | 67.23 |
| SETOFF PAYMENTS | 173 | 00025420 | 20110902 | COFFEY COUNTY | 289.94 |
| SETOFF PAYMENTS | 173 | 00028911 | 20111117 | COFFEY COUNTY | 73.87 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 15,107.80 | ||
| SEVERANCE TAX | 565 | 11207169 | 20110225 | COFFEY COUNTY | 2,847.77 |
| *********************************** | TOTAL | SEVERANCE TAX | 2,847.77 | ||
| SPECIAL HIGHWAY | 670 | 00048511 | 20110124 | COFFEY COUNTY | 117,722.95 |
| SPECIAL HIGHWAY | 670 | 00070721 | 20110420 | COFFEY COUNTY | 97,192.78 |
| SPECIAL HIGHWAY | 670 | 00090098 | 20110721 | COFFEY COUNTY | 98,913.58 |
| SPECIAL HIGHWAY | 670 | 00116366 | 20111020 | COFFEY COUNTY | 102,410.90 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 416,240.21 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072291 | 20110421 | COFFEY COUNTY | 25,262.47 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 25,262.47 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200065 | 20110721 | COFFEY COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009568 | 20110405 | COFFEY COUNTY | 753.94 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 753.94 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012663 | 20110105 | COFFEY COUNTY | 2,073.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018648 | 20110405 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026359 | 20110727 | COFFEY COUNTY | 1,423.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026359 | 20110727 | COFFEY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033026 | 20110927 | COFFEY COUNTY | 3,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033637 | 20110929 | COFFEY COUNTY | 111.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033637 | 20110929 | COFFEY COUNTY | 2,766.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039164 | 20111117 | COFFEY COUNTY | 611.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039825 | 20111122 | COFFEY COUNTY | 185.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,176.00 | ||
| TRANSIENT GUEST TAX | 670 | 00051738 | 20110131 | COFFEY COUNTY | 3,721.49 |
| TRANSIENT GUEST TAX | 670 | 00073280 | 20110426 | COFFEY COUNTY | 3,086.73 |
| TRANSIENT GUEST TAX | 670 | 00093743 | 20110728 | COFFEY COUNTY | 6,422.30 |
| TRANSIENT GUEST TAX | 670 | 00117935 | 20111026 | COFFEY COUNTY | 4,056.40 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 17,286.92 | ||
| VEHICLE LICENSE FEES | 565 | 11211031 | 20110406 | COFFEY COUNTY | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084718 | 20110620 | COFFEY COUNTY | 174.86 |
| VEHICLE RENTAL TAX | 670 | 00122560 | 20111123 | COFFEY COUNTY | 133.15 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 308.01 | ||
| ************************GRAND TOTAL | 593,460.39 |