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 |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049604 | 20150106 | LINN COUNTY | 13,134.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049739 | 20150109 | LINN COUNTY | 4,379.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,513.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00030558 | 20150611 | LINN COUNTY | 3,250.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,250.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054144 | 20151208 | LINN COUNTY | 1,512.02 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,512.02 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012561 | 20150121 | LINN COUNTY | 3,659.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012778 | 20150213 | LINN COUNTY | 1,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012980 | 20150312 | LINN COUNTY | 1,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013174 | 20150410 | LINN COUNTY | 1,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013445 | 20150514 | LINN COUNTY | 1,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013633 | 20150602 | LINN COUNTY | 1,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013818 | 20150618 | LINN COUNTY | 1,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014060 | 20150728 | LINN COUNTY | 1,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014271 | 20150825 | LINN COUNTY | 1,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014505 | 20150925 | LINN COUNTY | 1,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014705 | 20151028 | LINN COUNTY | 1,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015129 | 20151230 | LINN COUNTY | 1,464.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 23,413.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152117 | 20150102 | LINN COUNTY | 360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152117 | 20150102 | LINN COUNTY | 1,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154661 | 20150203 | LINN COUNTY | 4,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157143 | 20150227 | LINN COUNTY | 3,542.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157918 | 20150309 | LINN COUNTY | 1,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159867 | 20150401 | LINN COUNTY | 495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159867 | 20150401 | LINN COUNTY | 1,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160623 | 20150408 | LINN COUNTY | 4,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162731 | 20150501 | LINN COUNTY | 4,670.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165035 | 20150518 | LINN COUNTY | 1,987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165035 | 20150518 | LINN COUNTY | 1,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166866 | 20150611 | LINN COUNTY | 4,515.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169426 | 20150708 | LINN COUNTY | 3,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170475 | 20150721 | LINN COUNTY | 3,131.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170475 | 20150721 | LINN COUNTY | 805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170475 | 20150721 | LINN COUNTY | 2,861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170970 | 20150803 | LINN COUNTY | 5,319.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175423 | 20150930 | LINN COUNTY | 4,601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177156 | 20151006 | LINN COUNTY | 402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177156 | 20151006 | LINN COUNTY | 1,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179539 | 20151103 | LINN COUNTY | 3,793.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181203 | 20151123 | LINN COUNTY | 402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181203 | 20151123 | LINN COUNTY | 1,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181876 | 20151209 | LINN COUNTY | 1,181.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183032 | 20151229 | LINN COUNTY | 4,012.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 63,602.60 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353632 | 20150312 | LINN COUNTY | 2,248.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365373 | 20150609 | LINN COUNTY | 1,093.86 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376414 | 20150911 | LINN COUNTY | 1,265.42 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388999 | 20151210 | LINN COUNTY | 1,335.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,943.35 | ||
| SEVERANCE TAX | 565 | 15207197 | 20150225 | LINN COUNTY | 952.77 |
| SEVERANCE TAX | 565 | 15207277 | 20150521 | LINN COUNTY | 394.68 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,347.45 | ||
| SPECIAL HIGHWAY | 670 | 00345748 | 20150122 | LINN COUNTY | 114,631.46 |
| SPECIAL HIGHWAY | 670 | 00358350 | 20150421 | LINN COUNTY | 110,913.63 |
| SPECIAL HIGHWAY | 670 | 00369839 | 20150721 | LINN COUNTY | 118,636.09 |
| SPECIAL HIGHWAY | 670 | 00381979 | 20151021 | LINN COUNTY | 126,707.12 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 470,888.30 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160024 | 20150717 | LINN COUNTY CONSERVATION DISTRICT | 14,250.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160173 | 20150928 | LINN COUNTY CONSERVATION DISTRICT | 7,725.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE044740 | 20150107 | LINN COUNTY | 10,259.52 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE046926 | 20150306 | LINN COUNTY | 6,438.82 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE047932 | 20150421 | LINN COUNTY | 2,177.53 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE050928 | 20150803 | LINN COUNTY | 3,556.53 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE051292 | 20150819 | LINN COUNTY | 1,976.72 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE052649 | 20151008 | LINN COUNTY | 9,843.71 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE053565 | 20151116 | LINN COUNTY | 3,928.24 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE053563 | 20151116 | LINN COUNTY | 461.22 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 38,642.29 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152117 | 20150102 | LINN COUNTY | 3,457.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157246 | 20150220 | LINN COUNTY | 403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157918 | 20150309 | LINN COUNTY | 1,343.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159867 | 20150401 | LINN COUNTY | 966.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159867 | 20150401 | LINN COUNTY | 2,356.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165035 | 20150518 | LINN COUNTY | 403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165932 | 20150605 | LINN COUNTY | 435.05 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170475 | 20150721 | LINN COUNTY | 1,886.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177156 | 20151006 | LINN COUNTY | 3,249.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182331 | 20151203 | LINN COUNTY | 1,498.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,996.05 | ||
| VEHICLE LICENSE FEES | 565 | 15211087 | 20150106 | LINN COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 15211155 | 20150410 | LINN COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365707 | 20150610 | LINN COUNTY | 41.83 |
| VEHICLE RENTAL TAX | 670 | 00386644 | 20151124 | LINN COUNTY | 66.70 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 108.53 | ||
| ************************GRAND TOTAL | 666,291.59 |