State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

LINN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE068158 20170512 LINN COUNTY 160,000.00
DOT - CONNECTING LINKS 276 CE071191 20170830 LINN COUNTY 97,921.20
DOT - CONNECTING LINKS 276 CE071187 20170830 LINN COUNTY 6,271.80
DOT - CONNECTING LINKS 276 CE071173 20170830 LINN COUNTY 102,251.75
DOT - CONNECTING LINKS 276 CE071172 20170830 LINN COUNTY 100,316.32
*********************************** TOTAL DOT - CONNECTING LINKS 466,761.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070240 20170412 LINN COUNTY 12,662.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,662.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 00014771 20170615 LINN COUNTY 600.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 600.00
FEDERAL AID - DEPART OF COMMERCE 300 00040642 20170314 LINN COUNTY 1,250.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,250.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069882 20170713 LINN COUNTY 1,879.63
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071056 20170823 LINN COUNTY 46,923.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072810 20171030 LINN COUNTY 870.46
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 49,673.29
FEDERAL AID - GOVERNOR'S OFFICE 252 00017942 20170124 LINN COUNTY 2,962.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018130 20170217 LINN COUNTY 1,481.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018281 20170301 LINN COUNTY 1,481.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018471 20170407 LINN COUNTY 1,481.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018730 20170510 LINN COUNTY 1,481.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018918 20170530 LINN COUNTY 1,481.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019322 20170721 LINN COUNTY 1,391.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019557 20170824 LINN COUNTY 2,244.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00020014 20171025 LINN COUNTY 1,592.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 15,594.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215044 20170104 LINN COUNTY 402.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215044 20170104 LINN COUNTY 1,817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214911 20170118 LINN COUNTY 4,826.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217076 20170201 LINN COUNTY 4,094.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218574 20170208 LINN COUNTY 142.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220355 20170228 LINN COUNTY 1,303.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221042 20170320 LINN COUNTY 5,686.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221871 20170403 LINN COUNTY 1,817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223609 20170414 LINN COUNTY 5,703.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225708 20170428 LINN COUNTY 277.13
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227304 20170519 LINN COUNTY 1,190.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227143 20170605 LINN COUNTY 7,834.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229267 20170619 LINN COUNTY 6,412.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232656 20170725 LINN COUNTY 3,447.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232656 20170725 LINN COUNTY 3,570.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233206 20170807 LINN COUNTY 6,116.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234247 20170831 LINN COUNTY 3,107.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236086 20170831 LINN COUNTY 1,513.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237630 20171003 LINN COUNTY 22.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237629 20171003 LINN COUNTY 5,244.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239319 20171006 LINN COUNTY 1,724.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239319 20171006 LINN COUNTY 244.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239208 20171016 LINN COUNTY 8,939.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239176 20171016 LINN COUNTY 5,807.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 81,236.38
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V8812396 20171026 LINN COUNTY 4,999.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,999.00
LOCAL ALCOHOLIC LIQUOR 670 00449668 20170316 LINN COUNTY 1,175.05
LOCAL ALCOHOLIC LIQUOR 670 00455593 20170426 LINN COUNTY 1,209.48
LOCAL ALCOHOLIC LIQUOR 670 00470739 20170804 LINN COUNTY 1,285.21
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,669.74
SEVERANCE TAX 565 17207232 20170522 LINN COUNTY 169.01
SEVERANCE TAX 565 18207105 20171016 LINN COUNTY 235.42
*********************************** TOTAL SEVERANCE TAX 404.43
SPECIAL HIGHWAY 670 00442009 20170123 LINN COUNTY 124,871.64
SPECIAL HIGHWAY 670 00454420 20170421 LINN COUNTY 116,118.89
SPECIAL HIGHWAY 670 00467104 20170721 LINN COUNTY 122,041.50
SPECIAL HIGHWAY 670 00480690 20171023 LINN COUNTY 126,849.84
*********************************** TOTAL SPECIAL HIGHWAY 489,881.87
SPECIAL HIGHWAY EQUAL & ADJ 670 00455282 20170424 LINN COUNTY 3,022.95
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 3,022.95
STATE AID - BOARD OF AGRICULTURE 046 SC180017 20170714 LINN COUNTY CONSERVATION DISTRICT 15,000.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,000.00
STATE AID - DEPT OF TRANSPORTATION 276 CE066276 20170217 LINN COUNTY 878.08
STATE AID - DEPT OF TRANSPORTATION 276 CE070418 20170731 LINN COUNTY 14,697.52
STATE AID - DEPT OF TRANSPORTATION 276 CE070671 20170807 LINN COUNTY 5,100.00
STATE AID - DEPT OF TRANSPORTATION 276 CE070912 20170817 LINN COUNTY 29,395.05
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 50,070.65
STATE AID - HEALTH AND ENVIRONMENT 264 10215044 20170104 LINN COUNTY 3,249.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218574 20170208 LINN COUNTY 1,800.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221871 20170403 LINN COUNTY 3,651.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227304 20170519 LINN COUNTY 1,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227304 20170519 LINN COUNTY 899.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232656 20170725 LINN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239319 20171006 LINN COUNTY 3,291.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 15,640.00
VEHICLE LICENSE FEES 565 17211061 20170112 LINN COUNTY 1,925.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,925.00
************************GRAND TOTAL 1,212,390.38