State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
DRUG CONTROL PAYMENTS | 565 | 11216115 | 20101021 | LINN COUNTY | 6,231.02 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 6,231.02 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001609 | 20100528 | LINN COUNTY EMERGENCY MANAGEMENT | 17,512.59 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001877 | 20100827 | LINN COUNTY | 61,010.90 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001875 | 20100827 | LINN COUNTY | 91,709.20 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001876 | 20100827 | LINN COUNTY | 67,148.60 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001874 | 20100827 | LINN COUNTY | 79,899.32 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002985 | 20100914 | LINN COUNTY | 500.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 317,780.61 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100430 | 20100126 | CDBG PROJECT | 43,262.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100539 | 20100309 | CDBG PROJECT | 6,934.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100592 | 20100329 | CDBG PROJECT | 30,285.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100637 | 20100419 | CDBG PROJECT | 42,715.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000510 | 20100810 | LINN COUNTY | 7,720.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 130,916.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843855 | 20100107 | LINN COUNTY TREASURER | 284.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847521 | 20100621 | LINN COUNTY TREASURER | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847521 | 20100621 | LINN COUNTY TREASURER | 696.84 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE001405 | 20100830 | LINN COUNTY | 35,425.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002578 | 20101013 | LINN COUNTY | 1,115.60 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 37,523.39 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004989 | 20100105 | LINN COUNTY SHERIFF'S OFFICE | 2,859.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005158 | 20100126 | LINN COUNTY ATTORNEY'S OFFICE | 2,096.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005209 | 20100127 | LINN COUNTY SHERIFF'S OFFICE | 7,306.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005329 | 20100217 | LINN COUNTY ATTORNEY'S OFFICE | 2,096.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005390 | 20100218 | LINN COUNTY SHERIFF'S OFFICE | 3,921.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005557 | 20100324 | LINN COUNTY ATTORNEY'S OFFICE | 2,096.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005599 | 20100402 | LINN COUNTY SHERIFF'S OFFICE | 3,911.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005709 | 20100416 | LINN COUNTY ATTORNEY'S OFFICE | 2,096.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005932 | 20100525 | LINN COUNTY ATTORNEY'S OFFICE | 2,096.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006033 | 20100603 | LINN COUNTY SHERIFF'S OFFICE | 17,973.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006157 | 20100621 | LINN COUNTY ATTORNEY'S OFFICE | 2,096.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006208 | 20100624 | LINN COUNTY SHERIFF'S OFFICE | 4,639.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000057 | 20100729 | LINN COUNTY | 2,096.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000561 | 20100929 | LINN COUNTY | 2,096.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000619 | 20101007 | LINN COUNTY | 4,366.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000841 | 20101027 | LINN COUNTY | 2,096.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 63,839.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013003 | 20100106 | LINN COUNTY HEALTH DEPT | 7,282.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013014 | 20100106 | LINN COUNTY HEALTH DEPT | 3,504.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014055 | 20100126 | LINN COUNTY HEALTH DEPT | 2,842.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014722 | 20100203 | LINN COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012069 | 20100211 | LINN COUNTY HEALTH DEPT | 474.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015418 | 20100217 | LINN COUNTY HEALTH DEPT | 3,379.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015928 | 20100223 | LINN COUNTY HEALTH DEPT | 5,703.83 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015819 | 20100223 | LINN COUNTY HEALTH DEPT | 4,917.45 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016374 | 20100401 | LINN COUNTY HEALTH DEPT | 1,626.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016374 | 20100401 | LINN COUNTY HEALTH DEPT | 331.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019557 | 20100421 | LINN COUNTY HEALTH DEPT | 750.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019449 | 20100504 | LINN COUNTY HEALTH DEPT | 3,091.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019854 | 20100505 | LINN COUNTY HEALTH DEPT | 2,695.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021238 | 20100513 | LINN COUNTY HEALTH DEPT | 5,170.64 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020973 | 20100517 | LINN COUNTY HEALTH DEPT | 2,212.65 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015831 | 20100517 | LINN COUNTY HEALTH DEPT | 4,213.27 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021485 | 20100521 | LINN COUNTY HEALTH DEPT | 418.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021485 | 20100521 | LINN COUNTY HEALTH DEPT | 1,623.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022107 | 20100525 | LINN COUNTY HEALTH DEPT | 4,614.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023913 | 20100623 | LINN COUNTY HEALTH DEPT | 2,820.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000236 | 20100719 | LINN COUNTY | 1,241.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000236 | 20100719 | LINN COUNTY | 811.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001289 | 20100806 | LINN COUNTY | 3,003.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003837 | 20100909 | LINN COUNTY | 4,037.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004273 | 20100915 | LINN COUNTY | 170.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004564 | 20100916 | LINN COUNTY | 4,129.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004635 | 20100917 | LINN COUNTY | 10,972.28 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005065 | 20100922 | LINN COUNTY | 405.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007242 | 20101021 | LINN COUNTY | 4,996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009418 | 20101116 | LINN COUNTY | 359.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010337 | 20101130 | LINN COUNTY | 3,138.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011380 | 20101214 | LINN COUNTY | 3,726.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 95,655.62 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0711820 | 20100111 | LINN COUNTY FIRE DEPT | 2,300.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,300.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028047 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,152.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037048 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,186.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013433 | 20100908 | LINN COUNTY | 5,342.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041361 | 20101209 | LINN COUNTY | 3,316.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,998.05 | ||
SEVERANCE TAX | 565 | 11207040 | 20100831 | LINN COUNTY | 91.47 |
SEVERANCE TAX | 565 | 11207122 | 20101112 | LINN COUNTY | 5.07 |
*********************************** | TOTAL | SEVERANCE TAX | 96.54 | ||
SPECIAL HIGHWAY | 276 | V3021054 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 113,368.96 |
SPECIAL HIGHWAY | 276 | V3030054 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 104,903.40 |
SPECIAL HIGHWAY | 670 | 00000866 | 20100721 | LINN COUNTY | 113,190.03 |
SPECIAL HIGHWAY | 670 | 00021542 | 20101018 | LINN COUNTY | 115,551.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 447,013.65 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000050 | 20100713 | LINN COUNTY CONSERVATION DISTRICT | 15,000.00 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000207 | 20100913 | LINN COUNTY CONSERVATION DISTRICT | 7,955.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001877 | 20100827 | LINN COUNTY | 8,134.79 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001876 | 20100827 | LINN COUNTY | 8,953.15 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001874 | 20100827 | LINN COUNTY | 10,653.24 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001875 | 20100827 | LINN COUNTY | 12,227.89 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 39,969.07 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012069 | 20100211 | LINN COUNTY HEALTH DEPT | 417.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012069 | 20100211 | LINN COUNTY HEALTH DEPT | 1,152.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017996 | 20100325 | LINN COUNTY TREASURER | 51.53 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017996 | 20100325 | LINN COUNTY TREASURER | 580.98 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016374 | 20100401 | LINN COUNTY HEALTH DEPT | 87.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000236 | 20100719 | LINN COUNTY | 2,010.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005065 | 20100922 | LINN COUNTY | 1,626.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009418 | 20101116 | LINN COUNTY | 1,672.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,596.51 | ||
STATE AID - HISTORICAL SOCIETY | 288 | V0000930 | 20100304 | LINN COUNTY TREASURER | 63,635.76 |
STATE AID - HISTORICAL SOCIETY | 288 | V0000994 | 20100625 | LINN COUNTY TREASURER | 17,364.24 |
STATE AID - HISTORICAL SOCIETY | 288 | 00000121 | 20100810 | LINN COUNTY | 9,000.00 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 90,000.00 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00008166 | 20101001 | LINN COUNTY | 40,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 40,000.00 | ||
STATE WIRELESS 911 GRANT | 252 | 00001277 | 20101223 | LINN COUNTY | 83,172.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 83,172.00 | ||
VEHICLE LICENSE FEES | 565 | V0110057 | 20100406 | LINN COUNTY TREASURER | 1,225.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
************************GRAND TOTAL | 1,402,271.46 |