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 |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | 11216163 | 20110126 | LINN COUNTY | 1,514.30 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,514.30 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016095 | 20111014 | LINN COUNTY | 17,513.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,513.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE005256 | 20110114 | LINN COUNTY | 931.26 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011713 | 20111005 | LINN COUNTY | 398.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012608 | 20111107 | LINN COUNTY | 36,981.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012827 | 20111117 | LINN COUNTY | 62.78 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 38,373.84 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001575 | 20110131 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001842 | 20110223 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002050 | 20110322 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002296 | 20110422 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002558 | 20110520 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002799 | 20110621 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003151 | 20110729 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003397 | 20110830 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003594 | 20110927 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003969 | 20111117 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004170 | 20111208 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004398 | 20111227 | LINN COUNTY | 2,096.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 25,152.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013181 | 20110118 | LINN COUNTY | 2,836.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015591 | 20110224 | LINN COUNTY | 474.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016195 | 20110301 | LINN COUNTY | 2,994.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017712 | 20110318 | LINN COUNTY | 2,961.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018448 | 20110401 | LINN COUNTY | 1,626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019164 | 20110412 | LINN COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019938 | 20110422 | LINN COUNTY | 6,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021213 | 20110513 | LINN COUNTY | 1,623.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021400 | 20110518 | LINN COUNTY | 3,895.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023497 | 20110621 | LINN COUNTY | 5,209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025138 | 20110721 | LINN COUNTY | 4,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026377 | 20110727 | LINN COUNTY | 811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026377 | 20110727 | LINN COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029576 | 20110819 | LINN COUNTY | 3,520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032125 | 20110915 | LINN COUNTY | 4,376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032324 | 20110921 | LINN COUNTY | 3,030.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033689 | 20110929 | LINN COUNTY | 405.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035074 | 20111011 | LINN COUNTY | 3,819.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038569 | 20111114 | LINN COUNTY | 324.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039332 | 20111116 | LINN COUNTY | 3,628.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041080 | 20111201 | LINN COUNTY | 3,425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042553 | 20111222 | LINN COUNTY | 3,651.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 62,323.07 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1711007 | 20110106 | LINN COUNTY | 17,487.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 17,487.00 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00003195 | 20110705 | LINN COUNTY | 11,306.52 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00003598 | 20110805 | LINN COUNTY | 7,563.78 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 18,870.30 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060691 | 20110309 | LINN COUNTY | 3,061.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079838 | 20110526 | LINN COUNTY | 3,551.02 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103329 | 20110914 | LINN COUNTY | 3,503.98 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126669 | 20111213 | LINN COUNTY | 2,951.77 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,068.34 | ||
| SEVERANCE TAX | 565 | 11207197 | 20110225 | LINN COUNTY | 759.48 |
| SEVERANCE TAX | 565 | 11207271 | 20110516 | LINN COUNTY | 663.21 |
| SEVERANCE TAX | 565 | 12207037 | 20110812 | LINN COUNTY | 523.71 |
| SEVERANCE TAX | 565 | 12207119 | 20111123 | LINN COUNTY | 1,307.23 |
| *********************************** | TOTAL | SEVERANCE TAX | 3,253.63 | ||
| SPECIAL HIGHWAY | 670 | 00048549 | 20110124 | LINN COUNTY | 117,015.10 |
| SPECIAL HIGHWAY | 670 | 00070759 | 20110420 | LINN COUNTY | 103,455.78 |
| SPECIAL HIGHWAY | 670 | 00090136 | 20110721 | LINN COUNTY | 104,996.11 |
| SPECIAL HIGHWAY | 670 | 00116404 | 20111020 | LINN COUNTY | 108,744.87 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 434,211.86 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072329 | 20110421 | LINN COUNTY | 392.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 392.53 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200120 | 20110815 | LINN COUNTY CONSERVATION DISTRICT | 14,250.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200178 | 20110920 | LINN COUNTY CONSERVATION DISTRICT | 10,234.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 12142004 | 20110727 | LINN COUNTY | 6,250.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 6,250.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012712 | 20110105 | LINN COUNTY | 1,190.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012712 | 20110105 | LINN COUNTY | 841.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015591 | 20110224 | LINN COUNTY | 406.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015591 | 20110224 | LINN COUNTY | 1,152.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018448 | 20110401 | LINN COUNTY | 405.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018871 | 20110413 | LINN COUNTY | 470.51 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021213 | 20110513 | LINN COUNTY | 406.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026377 | 20110727 | LINN COUNTY | 2,101.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033689 | 20110929 | LINN COUNTY | 3,376.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10035102 | 20111012 | LINN COUNTY | 3,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10038569 | 20111114 | LINN COUNTY | 1,707.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,561.51 | ||
| STATE WIRELESS 911 GRANT | 252 | 00002414 | 20110509 | LINN COUNTY | 28,763.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002487 | 20110516 | LINN COUNTY | 10,000.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002748 | 20110614 | LINN COUNTY | 7,927.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003125 | 20110722 | LINN COUNTY | 15,655.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 62,345.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211061 | 20110406 | LINN COUNTY | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| ************************GRAND TOTAL | 742,025.38 |