State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE068158 | 20170512 | LINN COUNTY | 160,000.00 |
| DOT - CONNECTING LINKS | 276 | CE071172 | 20170830 | LINN COUNTY | 100,316.32 |
| DOT - CONNECTING LINKS | 276 | CE071173 | 20170830 | LINN COUNTY | 102,251.75 |
| DOT - CONNECTING LINKS | 276 | CE071187 | 20170830 | LINN COUNTY | 6,271.80 |
| DOT - CONNECTING LINKS | 276 | CE071191 | 20170830 | LINN COUNTY | 97,921.20 |
| *********************************** | 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 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020263 | 20171127 | LINN COUNTY | 807.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020301 | 20171204 | LINN COUNTY | 59,731.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 76,132.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215044 | 20170104 | LINN COUNTY | 1,817.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215044 | 20170104 | LINN COUNTY | 402.00 |
| 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 | 10236086 | 20170831 | LINN COUNTY | 1,513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234247 | 20170831 | LINN COUNTY | 3,107.25 |
| 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 | 244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239319 | 20171006 | LINN COUNTY | 1,724.00 |
| 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 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242780 | 20171114 | LINN COUNTY | 1,179.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243243 | 20171122 | LINN COUNTY | 1,296.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243458 | 20171127 | LINN COUNTY | 9,856.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245700 | 20171229 | LINN COUNTY | 6,272.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 99,839.38 | ||
| 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 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484021 | 20171103 | LINN COUNTY | 1,090.93 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,760.67 | ||
| 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 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE072955 | 20171107 | LINN COUNTY | 22,046.28 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 72,116.93 | ||
| 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 | 1,314,668.59 |