State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | 13216154 | 20130122 | LINN COUNTY | 31.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 31.50 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039835 | 20131216 | LINN COUNTY | 38,255.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040050 | 20131220 | LINN COUNTY | 17,513.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 55,768.91 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033448 | 20131210 | LINN COUNTY | 696.96 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 696.96 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007427 | 20130128 | LINN COUNTY | 6,144.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007650 | 20130226 | LINN COUNTY | 2,475.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007874 | 20130410 | LINN COUNTY | 2,475.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008151 | 20130506 | LINN COUNTY | 2,475.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008325 | 20130529 | LINN COUNTY | 2,475.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008482 | 20130614 | LINN COUNTY | 2,475.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008855 | 20130729 | LINN COUNTY | 2,475.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009083 | 20130830 | LINN COUNTY | 2,475.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009205 | 20130919 | LINN COUNTY | 2,475.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009525 | 20131101 | LINN COUNTY | 2,475.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009855 | 20131231 | LINN COUNTY | 5,250.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 33,669.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081253 | 20130109 | LINN COUNTY | 3,667.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082257 | 20130114 | LINN COUNTY | 3,337.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083764 | 20130130 | LINN COUNTY | 3,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086632 | 20130228 | LINN COUNTY | 4,404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089450 | 20130329 | LINN COUNTY | 3,170.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088946 | 20130329 | LINN COUNTY | 247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091077 | 20130412 | LINN COUNTY | 4,791.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093484 | 20130507 | LINN COUNTY | 4,194.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094194 | 20130513 | LINN COUNTY | 2,235.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096650 | 20130610 | LINN COUNTY | 6,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098959 | 20130625 | LINN COUNTY | 4,330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100257 | 20130716 | LINN COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100257 | 20130716 | LINN COUNTY | 847.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100257 | 20130716 | LINN COUNTY | 3,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101969 | 20130808 | LINN COUNTY | 4,065.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10105483 | 20130912 | LINN COUNTY | 4,168.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107857 | 20131003 | LINN COUNTY | 424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107398 | 20131003 | LINN COUNTY | 3,536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107857 | 20131003 | LINN COUNTY | 1,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110125 | 20131028 | LINN COUNTY | 3,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112438 | 20131112 | LINN COUNTY | 1,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112438 | 20131112 | LINN COUNTY | 424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113912 | 20131203 | LINN COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114021 | 20131203 | LINN COUNTY | 3,776.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116915 | 20131231 | LINN COUNTY | 339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116254 | 20131231 | LINN COUNTY | 2,758.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116915 | 20131231 | LINN COUNTY | 1,522.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 74,058.14 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3710243 | 20130110 | LINN COUNTY | 3,500.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,500.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226047 | 20130313 | LINN COUNTY | 1,906.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245222 | 20130612 | LINN COUNTY | 1,738.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263765 | 20130911 | LINN COUNTY | 1,648.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290271 | 20131213 | LINN COUNTY | 1,656.31 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,948.98 | ||
| SEVERANCE TAX | 565 | 13207279 | 20130524 | LINN COUNTY | 646.45 |
| *********************************** | TOTAL | SEVERANCE TAX | 646.45 | ||
| SPECIAL HIGHWAY | 670 | 00213275 | 20130122 | LINN COUNTY | 101,955.85 |
| SPECIAL HIGHWAY | 670 | 00234546 | 20130419 | LINN COUNTY | 95,956.54 |
| SPECIAL HIGHWAY | 670 | 00251608 | 20130719 | LINN COUNTY | 103,881.15 |
| SPECIAL HIGHWAY | 670 | 00277500 | 20131021 | LINN COUNTY | 115,218.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 417,012.20 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235398 | 20130422 | LINN COUNTY | 10,253.08 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,253.08 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400031 | 20130710 | LINN COUNTY CONSERVATION DISTRICT | 14,250.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400140 | 20130815 | LINN COUNTY CONSERVATION DISTRICT | 10,639.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,889.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039835 | 20131216 | LINN COUNTY | 5,100.79 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,100.79 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086352 | 20130218 | LINN COUNTY | 963.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086352 | 20130218 | LINN COUNTY | 772.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088946 | 20130329 | LINN COUNTY | 1,379.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088946 | 20130329 | LINN COUNTY | 2,196.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093508 | 20130508 | LINN COUNTY | 628.64 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094194 | 20130513 | LINN COUNTY | 446.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100257 | 20130716 | LINN COUNTY | 2,519.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107857 | 20131003 | LINN COUNTY | 3,376.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112438 | 20131112 | LINN COUNTY | 1,626.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116915 | 20131231 | LINN COUNTY | 3,461.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 17,366.64 | ||
| VEHICLE LICENSE FEES | 565 | 13211060 | 20130114 | LINN COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 13211129 | 20130408 | LINN COUNTY | 1,400.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| ************************GRAND TOTAL | 652,041.65 |