State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842323 | 20091026 | COFFEY COUNTY ENGINEER | 55,000.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843554 | 20091222 | COFFEY COUNTY TREASURER | 617.04 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 55,617.04 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0467897 | 20090630 | COFFEY COUNTY NOXIOUS WEED DEPARTMENT | 1,191.51 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0468015 | 20090803 | COFFEY COUNTY NOXIOUS WEED DEPARTMENT | 519.36 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0472172 | 20090814 | COFFEY COUNTY NOXIOUS WEED DEPARTMENT | 1,361.98 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0472627 | 20090820 | COFFEY COUNTY NOXIOUS WEED DEPARTMENT | 2,419.24 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 5,492.09 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906472 | 20090520 | SHERIFF OF COFFEY COUNTY | 76,172.70 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 76,172.70 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900637 | 20090121 | COFFEY COUNTY EMERGENCY MANAGEMENT | 7,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900902 | 20090331 | COFFEY COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901001 | 20090422 | COFFEY COUNTY EMERGENCY MANAGEMENT | 10,273.26 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901231 | 20090612 | COFFEY COUNTY EMERGENCY MANAGEMENT | 10,273.26 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000232 | 20090824 | COFFEY COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690074 | 20090918 | COFFEY COUNTY TREASURER | 20,560.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690134 | 20090925 | COFFEY COUNTY TREASURER | 45,956.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690240 | 20091009 | COFFEY COUNTY TREASURER | 13,323.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690253 | 20091014 | COFFEY COUNTY TREASURER | 23,771.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690303 | 20091029 | COFFEY COUNTY TREASURER | 18,723.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690399 | 20091113 | COFFEY COUNTY TREASURER | 1,653.17 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690454 | 20091215 | COFFEY COUNTY TREASURER | 33,459.59 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 190,820.04 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007649 | 20090216 | COFFEY COUNTY CONSERVATION DISTRICT | 2,286.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007897 | 20090602 | COFFEY COUNTY CONSERVATION DISTRICT | 324.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 2,610.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V9097951 | 20090116 | COFFEY COUNTY TREASURER | 1,500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 1,500.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012616 | 20090218 | COFFEY COUNTY HEALTH DEPARTMENT | 1,161.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012616 | 20090218 | COFFEY COUNTY HEALTH DEPARTMENT | 534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016126 | 20090309 | COFFEY COUNTY HEALTH DEPARTMENT | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015390 | 20090326 | COFFEY COUNTY HEALTH DEPARTMENT | 581.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015639 | 20090406 | COFFEY COUNTY HEALTH DEPARTMENT | 534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015639 | 20090406 | COFFEY COUNTY HEALTH DEPARTMENT | 2,323.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015639 | 20090406 | COFFEY COUNTY HEALTH DEPARTMENT | 736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015336 | 20090406 | COFFEY COUNTY HEALTH DEPARTMENT | 4,447.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015639 | 20090406 | COFFEY COUNTY HEALTH DEPARTMENT | 581.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016463 | 20090511 | COFFEY COUNTY HEALTH DEPARTMENT | 735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016463 | 20090511 | COFFEY COUNTY HEALTH DEPARTMENT | 533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020516 | 20090515 | COFFEY COUNTY HEALTH DEPARTMENT | 583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020627 | 20090527 | COFFEY COUNTY HEALTH DEPARTMENT | 348.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000777 | 20090715 | COFFEY COUNTY HEALTH DEPARTMENT | 312.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000777 | 20090715 | COFFEY COUNTY HEALTH DEPARTMENT | 3,378.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000777 | 20090715 | COFFEY COUNTY HEALTH DEPARTMENT | 1,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000777 | 20090715 | COFFEY COUNTY HEALTH DEPARTMENT | 839.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1002953 | 20090811 | COFFEY COUNTY CONSERVATION DISTRICT | 5,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000778 | 20091005 | COFFEY COUNTY HEALTH DEPARTMENT | 3,378.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000778 | 20091005 | COFFEY COUNTY HEALTH DEPARTMENT | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000778 | 20091005 | COFFEY COUNTY HEALTH DEPARTMENT | 534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007849 | 20091022 | COFFEY COUNTY HEALTH DEPARTMENT | 3,341.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007709 | 20091106 | COFFEY COUNTY HEALTH DEPARTMENT | 70.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007709 | 20091106 | COFFEY COUNTY HEALTH DEPARTMENT | 533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009081 | 20091109 | COFFEY COUNTY CONSERVATION DISTRICT | 5,837.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010277 | 20091118 | COFFEY COUNTY HEALTH DEPARTMENT | 208.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009228 | 20091202 | COFFEY COUNTY HEALTH DEPARTMENT | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012183 | 20091218 | COFFEY COUNTY HEALTH DEPARTMENT | 6,399.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012177 | 20091218 | COFFEY COUNTY HEALTH DEPARTMENT | 3,064.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012107 | 20091222 | COFFEY COUNTY HEALTH DEPARTMENT | 6,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010533 | 20091231 | COFFEY COUNTY HEALTH DEPARTMENT | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010533 | 20091231 | COFFEY COUNTY HEALTH DEPARTMENT | 736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010533 | 20091231 | COFFEY COUNTY HEALTH DEPARTMENT | 534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010533 | 20091231 | COFFEY COUNTY HEALTH DEPARTMENT | 1,689.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 58,973.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036015 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 348.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048015 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 706.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008015 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 649.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018015 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 648.43 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,352.83 | ||
| SETOFF PAYMENTS | 173 | V0903352 | 20090217 | COFFEY COUNTY DISTRICT COURT | 1,675.84 |
| SETOFF PAYMENTS | 173 | V0903689 | 20090302 | COFFEY COUNTY DISTRICT COURT | 3,571.30 |
| SETOFF PAYMENTS | 173 | V0903992 | 20090316 | COFFEY COUNTY DISTRICT COURT | 723.76 |
| SETOFF PAYMENTS | 173 | V0904290 | 20090401 | COFFEY COUNTY DISTRICT COURT | 739.66 |
| SETOFF PAYMENTS | 173 | V0904591 | 20090416 | COFFEY COUNTY DISTRICT COURT | 1,793.87 |
| SETOFF PAYMENTS | 173 | V0904860 | 20090501 | COFFEY COUNTY DISTRICT COURT | 361.77 |
| SETOFF PAYMENTS | 173 | V0905083 | 20090518 | COFFEY COUNTY DISTRICT COURT | 1,876.64 |
| SETOFF PAYMENTS | 173 | V0905269 | 20090601 | COFFEY COUNTY DISTRICT COURT | 203.56 |
| SETOFF PAYMENTS | 173 | V0905394 | 20090616 | COFFEY COUNTY DISTRICT COURT | 36.04 |
| SETOFF PAYMENTS | 173 | V1001253 | 20090716 | COFFEY COUNTY DISTRICT COURT | 997.84 |
| SETOFF PAYMENTS | 173 | V1001493 | 20090803 | COFFEY COUNTY DISTRICT COURT | 14.11 |
| SETOFF PAYMENTS | 173 | V1001704 | 20090817 | COFFEY COUNTY DISTRICT COURT | 383.04 |
| SETOFF PAYMENTS | 173 | V1001858 | 20090901 | COFFEY COUNTY DISTRICT COURT | 213.64 |
| SETOFF PAYMENTS | 173 | V1002593 | 20091216 | COFFEY COUNTY DISTRICT COURT | 7.30 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 12,598.37 | ||
| SEVERANCE TAX | 565 | V0070165 | 20090219 | COFFEY COUNTY TREASURER | 1,525.42 |
| SEVERANCE TAX | 565 | V0070245 | 20090521 | COFFEY COUNTY TREASURER | 508.80 |
| SEVERANCE TAX | 565 | V0070011 | 20091202 | COFFEY COUNTY TREASURER | 435.65 |
| *********************************** | TOTAL | SEVERANCE TAX | 2,469.87 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033014 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 8,567.07 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 8,567.07 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033014 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 6,685.25 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 6,685.25 | ||
| SPECIAL HIGHWAY | 276 | V3028016 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 100,491.54 |
| SPECIAL HIGHWAY | 276 | V3039016 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 78,575.37 |
| SPECIAL HIGHWAY | 276 | V3002016 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 107,836.67 |
| SPECIAL HIGHWAY | 276 | V3011016 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 103,156.56 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 390,060.14 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042014 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 24,146.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 24,146.27 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008010 | 20090706 | COFFEY COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810051 | 20091112 | COFFEY COUNTY TREASURER | 3,996.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,996.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690074 | 20090918 | COFFEY COUNTY TREASURER | 2,741.43 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690134 | 20090925 | COFFEY COUNTY TREASURER | 6,127.48 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690240 | 20091009 | COFFEY COUNTY TREASURER | 1,776.52 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690253 | 20091014 | COFFEY COUNTY TREASURER | 3,169.48 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690303 | 20091029 | COFFEY COUNTY TREASURER | 2,496.52 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690399 | 20091113 | COFFEY COUNTY TREASURER | 220.42 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690454 | 20091215 | COFFEY COUNTY TREASURER | 4,461.28 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 20,993.13 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013274 | 20090128 | COFFEY COUNTY CONSERVATION DISTRICT | 2,484.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016126 | 20090309 | COFFEY COUNTY HEALTH DEPARTMENT | 665.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013541 | 20090317 | COFFEY COUNTY TREASURER | 730.94 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015639 | 20090406 | COFFEY COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9018906 | 20090423 | COFFEY COUNTY CONSERVATION DISTRICT | 7,193.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000777 | 20090715 | COFFEY COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000777 | 20090715 | COFFEY COUNTY HEALTH DEPARTMENT | 949.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000777 | 20090715 | COFFEY COUNTY HEALTH DEPARTMENT | 468.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000777 | 20090715 | COFFEY COUNTY HEALTH DEPARTMENT | 229.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1002953 | 20090811 | COFFEY COUNTY CONSERVATION DISTRICT | 3,849.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004254 | 20090828 | COFFEY COUNTY HEALTH DEPARTMENT | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000778 | 20091005 | COFFEY COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000778 | 20091005 | COFFEY COUNTY HEALTH DEPARTMENT | 736.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007709 | 20091106 | COFFEY COUNTY HEALTH DEPARTMENT | 665.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010533 | 20091231 | COFFEY COUNTY HEALTH DEPARTMENT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 29,985.94 | ||
| TRANSIENT GUEST TAX | 670 | V3030006 | 20090129 | STATE DISTRIBUTION BY STATE TREASURER | 3,986.64 |
| TRANSIENT GUEST TAX | 670 | V3044006 | 20090430 | STATE DISTRIBUTION BY STATE TREASURER | 2,572.31 |
| TRANSIENT GUEST TAX | 670 | V3004006 | 20090803 | STATE DISTRIBUTION BY STATE TREASURER | 2,993.50 |
| TRANSIENT GUEST TAX | 670 | V3013006 | 20091029 | STATE DISTRIBUTION BY STATE TREASURER | 3,866.61 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 13,419.06 | ||
| VEHICLE LICENSE FEES | 565 | V0110063 | 20090409 | COFFEY COUNTY TREASURER | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050013 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 109.31 |
| VEHICLE RENTAL TAX | 670 | V3015012 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 182.02 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 291.33 | ||
| ************************GRAND TOTAL | 932,372.63 |