State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | 13216040 | 20120731 | LINN COUNTY | 70,137.01 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 70,137.01 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029903 | 20121226 | LINN COUNTY | 17,513.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,513.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018831 | 20120626 | LINN COUNTY | 737.46 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 737.46 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004632 | 20120130 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004857 | 20120224 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005103 | 20120321 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005383 | 20120430 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005662 | 20120601 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005851 | 20120627 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006094 | 20120725 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006360 | 20120904 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006572 | 20121001 | LINN COUNTY | 2,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006767 | 20121029 | LINN COUNTY | 2,096.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 20,960.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10045243 | 20120124 | LINN COUNTY | 2,893.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048653 | 20120223 | LINN COUNTY | 3,488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049332 | 20120305 | LINN COUNTY | 2,650.81 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053241 | 20120329 | LINN COUNTY | 533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051783 | 20120403 | LINN COUNTY | 3,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058044 | 20120514 | LINN COUNTY | 1,295.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059062 | 20120524 | LINN COUNTY | 2,999.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057644 | 20120524 | LINN COUNTY | 2,813.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056693 | 20120525 | LINN COUNTY | 2,827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061795 | 20120628 | LINN COUNTY | 3,837.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064735 | 20120724 | LINN COUNTY | 892.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064735 | 20120724 | LINN COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067505 | 20120816 | LINN COUNTY | 346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065670 | 20120820 | LINN COUNTY | 3,480.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068237 | 20120904 | LINN COUNTY | 5,090.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071241 | 20120926 | LINN COUNTY | 3,441.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072436 | 20121001 | LINN COUNTY | 446.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073736 | 20121009 | LINN COUNTY | 3,199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075024 | 20121025 | LINN COUNTY | 3,687.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075600 | 20121030 | LINN COUNTY | 1,467.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078171 | 20121120 | LINN COUNTY | 446.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080666 | 20121228 | LINN COUNTY | 3,019.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081534 | 20121231 | LINN COUNTY | 254.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 54,735.79 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00005231 | 20120106 | LINN COUNTY | 6,290.46 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00006888 | 20120913 | LINN COUNTY | 11,794.00 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00006887 | 20120913 | LINN COUNTY | 9,639.24 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 27,723.70 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145240 | 20120307 | LINN COUNTY | 2,729.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165822 | 20120614 | LINN COUNTY | 1,992.82 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181963 | 20120918 | LINN COUNTY | 2,549.53 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206577 | 20121214 | LINN COUNTY | 2,195.95 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,467.59 | ||
| SPECIAL HIGHWAY | 670 | 00134852 | 20120120 | LINN COUNTY | 107,150.75 |
| SPECIAL HIGHWAY | 670 | 00154026 | 20120419 | LINN COUNTY | 101,958.74 |
| SPECIAL HIGHWAY | 670 | 00170859 | 20120719 | LINN COUNTY | 107,143.78 |
| SPECIAL HIGHWAY | 670 | 00193824 | 20121019 | LINN COUNTY | 107,266.73 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 423,520.00 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155088 | 20120424 | LINN COUNTY | (4,964.82) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158507 | 20120502 | LINN COUNTY | 4,944.77 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (20.05) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300026 | 20120703 | LINN COUNTY CONSERVATION DISTRICT | 14,250.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300123 | 20120815 | LINN COUNTY CONSERVATION DISTRICT | 10,031.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065054 | 20120913 | LINN COUNTY | 250.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 250.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043985 | 20120103 | LINN COUNTY | 3,781.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048904 | 20120216 | LINN COUNTY | 456.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048904 | 20120216 | LINN COUNTY | 1,249.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053241 | 20120329 | LINN COUNTY | 2,155.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053241 | 20120329 | LINN COUNTY | 1,093.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058044 | 20120514 | LINN COUNTY | 407.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055727 | 20120517 | LINN COUNTY | 527.31 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064735 | 20120724 | LINN COUNTY | 2,519.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072436 | 20121001 | LINN COUNTY | 3,376.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078171 | 20121120 | LINN COUNTY | 1,350.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081534 | 20121231 | LINN COUNTY | 3,568.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 20,481.31 | ||
| STATE AID - WILDLIFE & PARKS | 710 | 00078515 | 20121024 | LINN COUNTY | 20,500.00 |
| *********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 20,500.00 | ||
| STATE WIRELESS 911 GRANT | 252 | 00007112 | 20121218 | LINN COUNTY | 16,650.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 16,650.00 | ||
| VEHICLE LICENSE FEES | 565 | 12211050 | 20120118 | LINN COUNTY | 875.00 |
| VEHICLE LICENSE FEES | 565 | 12211114 | 20120413 | LINN COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
| ************************GRAND TOTAL | 708,686.81 |