State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059087 | 20160107 | LINN COUNTY | 16,162.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063084 | 20160616 | LINN COUNTY | 3,764.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063073 | 20160616 | LINN COUNTY | 1,629.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067327 | 20161220 | LINN COUNTY | 5,231.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 26,786.00 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012867 | 20160902 | LINN COUNTY | 600.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 600.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00037242 | 20160817 | LINN COUNTY | 97,400.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 97,400.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063986 | 20161206 | LINN COUNTY | 590.44 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 590.44 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015223 | 20160113 | LINN COUNTY | 1,464.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015463 | 20160222 | LINN COUNTY | 1,464.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015639 | 20160304 | LINN COUNTY | 1,495.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015804 | 20160330 | LINN COUNTY | 1,495.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016065 | 20160428 | LINN COUNTY | 1,495.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016285 | 20160531 | LINN COUNTY | 1,481.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016499 | 20160621 | LINN COUNTY | 1,481.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016721 | 20160725 | LINN COUNTY | 1,481.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016999 | 20160908 | LINN COUNTY | 1,478.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017183 | 20161007 | LINN COUNTY | 1,481.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017424 | 20161101 | LINN COUNTY | 1,426.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 16,241.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184661 | 20160105 | LINN COUNTY | 397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184661 | 20160105 | LINN COUNTY | 1,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183715 | 20160107 | LINN COUNTY | 3,850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184004 | 20160108 | LINN COUNTY | 3,799.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188101 | 20160217 | LINN COUNTY | 3,556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189930 | 20160303 | LINN COUNTY | 1,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189697 | 20160307 | LINN COUNTY | 4,154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191361 | 20160405 | LINN COUNTY | 1,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193938 | 20160506 | LINN COUNTY | 4,199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194029 | 20160510 | LINN COUNTY | 97.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195450 | 20160517 | LINN COUNTY | 1,566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195450 | 20160517 | LINN COUNTY | 953.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194812 | 20160524 | LINN COUNTY | 4,392.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196401 | 20160607 | LINN COUNTY | 4,685.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201280 | 20160726 | LINN COUNTY | 805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201280 | 20160726 | LINN COUNTY | 2,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200568 | 20160726 | LINN COUNTY | 173.88 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200919 | 20160728 | LINN COUNTY | 3,909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202293 | 20160803 | LINN COUNTY | 2,997.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203981 | 20160912 | LINN COUNTY | 5,787.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206668 | 20160928 | LINN COUNTY | 4,795.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208220 | 20161006 | LINN COUNTY | 402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208220 | 20161006 | LINN COUNTY | 817.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208220 | 20161006 | LINN COUNTY | 1,473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208331 | 20161018 | LINN COUNTY | 4,536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209421 | 20161101 | LINN COUNTY | 4,077.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210652 | 20161117 | LINN COUNTY | 24.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210651 | 20161117 | LINN COUNTY | 612.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211686 | 20161118 | LINN COUNTY | 362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212258 | 20161128 | LINN COUNTY | 1,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214073 | 20161230 | LINN COUNTY | 6,602.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 77,767.02 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402794 | 20160314 | LINN COUNTY | 1,254.53 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416121 | 20160614 | LINN COUNTY | 996.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427523 | 20160916 | LINN COUNTY | 908.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438050 | 20161216 | LINN COUNTY | 958.19 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,118.06 | ||
| SPECIAL HIGHWAY | 670 | 00393897 | 20160122 | LINN COUNTY | 119,568.56 |
| SPECIAL HIGHWAY | 670 | 00408023 | 20160421 | LINN COUNTY | 114,367.23 |
| SPECIAL HIGHWAY | 670 | 00420338 | 20160721 | LINN COUNTY | 121,228.36 |
| SPECIAL HIGHWAY | 670 | 00431640 | 20161020 | LINN COUNTY | 131,510.25 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 486,674.40 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408910 | 20160422 | LINN COUNTY | 1,278.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,278.66 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170043 | 20160720 | LINN COUNTY CONSERVATION DISTRICT | 15,000.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170166 | 20160922 | LINN COUNTY CONSERVATION DISTRICT | 6,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE056146 | 20160218 | LINN COUNTY | 450.88 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE058328 | 20160510 | LINN COUNTY | 3,918.75 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE062521 | 20161010 | LINN COUNTY | 3,610.00 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 7,979.63 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184661 | 20160105 | LINN COUNTY | 3,254.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189930 | 20160303 | LINN COUNTY | 1,901.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191361 | 20160405 | LINN COUNTY | 239.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191361 | 20160405 | LINN COUNTY | 3,412.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195450 | 20160517 | LINN COUNTY | 545.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196042 | 20160519 | LINN COUNTY | 403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201280 | 20160726 | LINN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200721 | 20160803 | LINN COUNTY | 422.61 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208220 | 20161006 | LINN COUNTY | 2,432.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211686 | 20161118 | LINN COUNTY | 1,499.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,857.61 | ||
| STATE AID - WILDLIFE & PARKS | 710 | 00166974 | 20160802 | LINN COUNTY | 22,440.00 |
| *********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 22,440.00 | ||
| VEHICLE LICENSE FEES | 565 | 16211075 | 20160125 | LINN COUNTY | 1,925.00 |
| VEHICLE LICENSE FEES | 565 | 16211142 | 20160426 | LINN COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416788 | 20160616 | LINN COUNTY | 21.62 |
| VEHICLE RENTAL TAX | 670 | 00435546 | 20161122 | LINN COUNTY | 1.41 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 23.03 | ||
| ************************GRAND TOTAL | 781,640.85 |