State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE043941 | 20141210 | LINN COUNTY | 131,360.42 |
| DOT - CONNECTING LINKS | 276 | CE043940 | 20141210 | LINN COUNTY | 907,928.55 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 1,039,288.97 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010152 | 20140204 | LINN COUNTY | 2,838.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010334 | 20140227 | LINN COUNTY | 2,701.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010565 | 20140407 | LINN COUNTY | 2,701.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010781 | 20140502 | LINN COUNTY | 2,701.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011034 | 20140604 | LINN COUNTY | 2,701.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011224 | 20140623 | LINN COUNTY | 2,701.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011457 | 20140725 | LINN COUNTY | 2,701.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011673 | 20140826 | LINN COUNTY | 2,701.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011896 | 20140924 | LINN COUNTY | 2,701.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012133 | 20141031 | LINN COUNTY | 2,696.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 27,142.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119150 | 20140127 | LINN COUNTY | 3,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122122 | 20140221 | LINN COUNTY | 1,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122155 | 20140226 | LINN COUNTY | 3,510.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124456 | 20140320 | LINN COUNTY | 3,403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125290 | 20140331 | LINN COUNTY | 859.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125290 | 20140331 | LINN COUNTY | 1,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127613 | 20140424 | LINN COUNTY | 3,812.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130509 | 20140519 | LINN COUNTY | 1,519.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130509 | 20140519 | LINN COUNTY | 1,623.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132899 | 20140610 | LINN COUNTY | 4,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133949 | 20140617 | LINN COUNTY | 3,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137167 | 20140721 | LINN COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136909 | 20140721 | LINN COUNTY | 4,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137167 | 20140721 | LINN COUNTY | 805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137167 | 20140721 | LINN COUNTY | 3,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139742 | 20140818 | LINN COUNTY | 4,902.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143420 | 20140924 | LINN COUNTY | 4,066.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144373 | 20141001 | LINN COUNTY | 402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144373 | 20141001 | LINN COUNTY | 1,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146499 | 20141027 | LINN COUNTY | 4,864.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148723 | 20141118 | LINN COUNTY | 402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148723 | 20141118 | LINN COUNTY | 1,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150280 | 20141210 | LINN COUNTY | 4,094.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151566 | 20141222 | LINN COUNTY | 3,071.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 64,454.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304916 | 20140311 | LINN COUNTY | 1,857.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317398 | 20140613 | LINN COUNTY | 1,372.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328872 | 20140912 | LINN COUNTY | 1,936.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341379 | 20141215 | LINN COUNTY | 1,776.50 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,942.16 | ||
| SEVERANCE TAX | 565 | 14207274 | 20140523 | LINN COUNTY | 364.58 |
| SEVERANCE TAX | 565 | 15207037 | 20140822 | LINN COUNTY | 746.13 |
| SEVERANCE TAX | 565 | 15207117 | 20141126 | LINN COUNTY | 1,088.47 |
| *********************************** | TOTAL | SEVERANCE TAX | 2,199.18 | ||
| SPECIAL HIGHWAY | 670 | 00296418 | 20140122 | LINN COUNTY | 107,950.36 |
| SPECIAL HIGHWAY | 670 | 00309929 | 20140421 | LINN COUNTY | 103,929.80 |
| SPECIAL HIGHWAY | 670 | 00321672 | 20140721 | LINN COUNTY | 115,438.52 |
| SPECIAL HIGHWAY | 670 | 00334027 | 20141021 | LINN COUNTY | 118,125.60 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 445,444.28 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500033 | 20140703 | LINN COUNTY CONSERVATION DISTRICT | 14,250.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500177 | 20140908 | LINN COUNTY CONSERVATION DISTRICT | 7,961.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120765 | 20140211 | LINN COUNTY | 474.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120765 | 20140211 | LINN COUNTY | 1,575.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125290 | 20140331 | LINN COUNTY | 2,174.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125290 | 20140331 | LINN COUNTY | 767.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130509 | 20140519 | LINN COUNTY | 423.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132199 | 20140604 | LINN COUNTY | 485.26 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137167 | 20140721 | LINN COUNTY | 2,598.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144373 | 20141001 | LINN COUNTY | 3,415.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148989 | 20141118 | LINN COUNTY | 1,665.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,576.26 | ||
| VEHICLE LICENSE FEES | 565 | 14211074 | 20140127 | LINN COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 14211141 | 20140407 | LINN COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 15211019 | 20140717 | LINN COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318103 | 20140619 | LINN COUNTY | 12.30 |
| VEHICLE RENTAL TAX | 670 | 00338916 | 20141125 | LINN COUNTY | 176.65 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 188.95 | ||
| ************************GRAND TOTAL | 1,623,371.80 |