|
aPaid during the year
|
|
|
|
|
12TH JUD DIST SUPER VISIT & CHILD EXCHANGE 811 WASHINGTON STE C CONCORDIA,KS66901
|
|
|
FUNDS TO PROVIDE SERVICES TO LOW INCOME FAMILIES |
7,500 |
ACE FOUNDATION PO BOX 224 ATWOOD,KS67730
|
|
|
ADV. FUNDS |
1,500 |
ACE FOUNDATION PO BOX 224 ATWOOD,KS67730
|
|
|
($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
ALMENA AREA FIRE DEPT 522 MAIN ST ALMENA,KS67622
|
|
|
PURCHASE FIRE TRUCK |
20,000 |
ALMENA COMMUNITY DAYCARE 515 WILLIAMS ST ALMENA,KS67622
|
|
|
STAFF SUPPORT OF THE GROUP HOME |
2,875 |
ALMENA COMMUNITY DAYCARE 515 WILLIAMS ST ALMENA,KS67622
|
|
|
PAYROLL TAX REIMBURSEMENT |
220 |
BELLEVILLE MAIN ST PROGRAM PO BOX 261 BELLEVILLE,KS66935
|
|
|
PURCHASE WIRELESS SYSTEM FOR DOWNTOWN |
10,400 |
BELOIT SENIOR CENTER 220 N HERSEY BELOIT,KS67420
|
|
|
PURCHASE 2 FREEZERS |
870 |
BIG BROTHERS BIG SISTERS OF SALINA 500 KENWOOD PARK DR SALINA,KS67401
|
|
|
PAY THE ROOTS AGENCY FOR TRAINING |
20,000 |
BOY SCOUTS OF AMERICA CORONADO 644 S OHIO SALINA,KS67401
|
|
|
FUNDS FOR THE OPERATIONS AT CAMP HANSEN |
225,000 |
BUNKER HILL HISTORICAL SOCIETY PO BOX 112 BUNKER HILL,KS67626
|
|
|
PURCHASE MATERIALS TO COMPLETE THE RESTROOM FACILITY |
5,100 |
CASA OF THE 17TH JUD DIST PO BOX 428 PHILLIPSBURG,KS67661
|
|
|
RECRUTITING VOLUNTEERS, TRAINING, OFFICE SUPPLIES AND PAID STAFF |
20,000 |
CASTLEROCK HEALTH AND FITNESS INC PO BOX 82 QUINTER,KS67752
|
|
|
RENOVATIONS FOR THE LOCATION IN GOVE |
30,000 |
CELEBRATION COMMUNITY CHURCH 600 MAIN ST HAYS,KS67601
|
|
|
NIGHT TO SHINE EVENT |
2,500 |
CHEYENNE CO KANSAS COMM FDN PO BOX 593 BIRD CITY,KS67731
|
|
|
STAFF SUPPORT |
10,000 |
CHEYENNE CO KS COMM FDN PO BOX 593 BIRD CITY,KS67731
|
|
|
ADV. FUNDS |
1,500 |
CHEYENNE CO KS COMM FDN PO BOX 593 BIRD CITY,KS67731
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
CHILD ADVOCACY AND PARENTING SERVICES 155 N OAKDALE SALINA,KS67401
|
|
|
PURCHASE BOOKS FOR THE DAYCARE |
1,000 |
CITIZEN'S FDN 100 E COLLEGE DR COLBY,KS67701
|
|
|
PAYROLL TAX REIMBURSEMENT |
631 |
CITIZENS FOUNDATION 100 E COLLEGE DR COLBY,KS67701
|
|
|
PURCHASE BOOKS |
1,000 |
CITIZENS FOUNDATION 100 E COLLEGE DR COLBY,KS67701
|
|
|
STAFF SUPPORT |
8,250 |
CITY OF BELLEVILLE 1819 L ST BELLEVILLE,KS66935
|
|
|
PURCHASE A WATER FOUNTAIN FOR THE ROCKY POND REC AREA |
2,500 |
CITY OF BELLEVILLE 1819 L ST BELLEVILLE,KS66935
|
|
|
CONSTRUCT A CONCRETE WALKING PATH |
18,250 |
CITY OF BIRD CITY PO BOX 219 BIRD CITY,KS67731
|
|
|
PURCAHSE AND INSTALL NEW SHADING AT THE POOL |
31,800 |
CITY OF BURR OAK PO BOX 22 BURR OAK,KS66936
|
|
|
MATCHING FUNDS FOR THE CDBG GRANT FOR WATER SYSTEM |
75,000 |
CITY OF CAWKER CITY 804 LOCUS ST CAWKER CITY,KS67430
|
|
|
MATCHING FUNDS FOR CDBG GRANT FOR WATER TOWER |
25,000 |
CITY OF COLLYER 204 AINSLIE AVE COLLYER,KS67631
|
|
|
PURCHASE PLAYGROUND EQUIP. |
5,000 |
CITY OF CONCORDIA 701 WASHINGTON ST CONCORDIA,KS66901
|
|
|
FUNDS FOR THE AIRSHOW AT THE NEW AIRPORT |
5,000 |
CITY OF CONCORDIA 701 WASHINGTON ST CONCORDIA,KS66901
|
|
|
MATCHING FUNDS FOR CDBG GRANT FOR A FIRE TRUCK |
30,000 |
CITY OF COURTLAND 403 MAIN ST COURTLAND,KS66939
|
|
|
PURCHASE AND INSTALL NEW LIGHTS AT BASEBALL AND VOLLEYBALL COURTS |
8,200 |
CITY OF DOWNS 715 RAILROAD AVE DOWNS,KS67437
|
|
|
PURCHASE NEW CHRISTMAS DECORATIONS |
9,100 |
CITY OF ELLIS 815 JEFFERSON ELLIS,KS67637
|
|
|
PURCHASE NEW SIGNAGE |
5,000 |
CITY OF ESBON 405 GRAND AVE ESBON,KS66941
|
|
|
FUNDS TO DEMOLISH THE OLD SENIOR CITIZEN BUILDING |
10,000 |
CITY OF FORMOSO PO BOX 144 FORMOSO,KS66942
|
|
|
PURCHASE AND INSTALL A NEW FURNACE AT THE COMMUNITY HUB |
4,000 |
CITY OF GLASCO 206 E MAIN GLASCO,KS67445
|
|
|
MATCHING FUNDS FOR CDBG GRANT FOR WASTEWATER SYSTEMS |
17,000 |
CITY OF GYPSUM 521 MAPLE ST GYPSUM,KS67448
|
|
|
SUMMER YOUTH PROGRAM |
5,340 |
CITY OF HILL CITY 205 N POMEROY AVE HILL CITY,KS67642
|
|
|
CONSTRUCT CONCRETE PATHS FOR THE FOLF COURSE |
25,000 |
CITY OF HUNTER PO BOX 47 HUNTER,KS67452
|
|
|
PURCHASE PLAYGROUND EQUIP |
5,000 |
CITY OF JEWELL 308 DELAWARE ST JEWELL,KS66949
|
|
|
FUNDS TO HAUL SEDIMENT OUT FROM LAKE EMERSON |
10,000 |
CITY OF KENSINGTON PO BOX 186 KENSINGTON,KS66951
|
|
|
PURCHASE PLAYGROUND EQUIPMENT |
5,000 |
CITY OF LOGAN PO BOX 187 LOGAN,KS67646
|
|
|
HANSEN MUSEUM - 2021 2ND QUARTER OPERATING EXPENSES |
90,000 |
CITY OF LOGAN PO BOX 187 LOGAN,KS67646
|
|
|
HANSEN MUSEUM - 2021 3RD QUARTER OPERATING EXPENSES |
90,000 |
CITY OF LOGAN PO BOX 308 LOGAN,KS67646
|
|
|
FUNDS FOR THE LOGAN MANOR STAFFING |
200,000 |
CITY OF LOGAN PO BOX 187 LOGAN,KS67646
|
|
|
MUSEUM OPERATING FUNDS FOR THE 4TH QUARTER |
90,000 |
CITY OF LOGAN HANSEN MUSEUM PO BOX 187 LOGAN,KS67646
|
|
|
2021 1ST QUARTER OPERATING EXPENSES |
90,000 |
CITY OF LUCAS PO BOX 186 LUCAS,KS67648
|
|
|
RENOVATE A BUILDING FOR THE NEW LUCAS COMM. CENTER |
134,350 |
CITY OF LUCAS PO BOX 186 LUCAS,KS67648
|
|
|
MATCHING FUNDS FOR CDBG GRANT FOR WATER TOWER |
90,280 |
CITY OF LURAY PO BOX 158 LURAY,KS67649
|
|
|
PURCHASE PLAYGROUND EQUIPMENT |
5,000 |
CITY OF MANKATO 217 S HIGH ST MANKATO,KS66956
|
|
|
REFURBISH THE BATH HOUSE AND REPLACE THE POOL DECK |
50,000 |
CITY OF MANKATO 217 S HIGH ST MANKATO,KS66956
|
|
|
PURCHASE NEW BANNERS FOR MAIN STREET |
2,125 |
CITY OF MANKATO 217 S HIGH ST MANKATO,KS66956
|
|
|
FENCING FOR VOLLEYBALL COURT AND POOL DECK |
15,000 |
CITY OF MANKATO 217 S HIGH ST MANKATO,KS66956
|
|
|
MATCHING FUNDS FOR THE CDBG GRANT FOR SEWER SYSTEM |
72,000 |
CITY OF MILTONVALE PO BOX 248 MILTONVALE,KS67466
|
|
|
RENOVATIONS TO THE SWIMMING POOL |
40,000 |
CITY OF MILTONVALE PO BOX 248 MILTONVALE,KS67466
|
|
|
MATCHING FUNDS FOR CDBG GRANT FOR SEWER SYSTEM |
20,000 |
CITY OF MUNDEN PO BOX 59 MUNDEN,KS66959
|
|
|
CLEAN THE INTERIOR OF THE WATER TOWER |
15,000 |
CITY OF OAKLEY 209 HUDSON AVE OAKLEY,KS67748
|
|
|
PURCHASE PLAYGROUND EQUIP, BLEACHES, BENCHES, SPLASH PAD FOR CITY PARKS |
50,000 |
CITY OF OBERLIN 1 MORGAN DR OBERLIN,KS67756
|
|
|
MATCHING FUNDS FOR CDBG GRANT FOR MANHOLES |
50,000 |
CITY OF OSBORNE 128 N 1ST ST OSBORNE,KS67473
|
|
|
FUNDS TO REPAIR THE EXTERIOR OF THE BOY SCOUT CABIN |
13,000 |
CITY OF PARK 400 S ELM ST PARK,KS67751
|
|
|
PURCHASE NEW SIGNS AND COMMUNITY BOARD |
3,130 |
CITY OF PRAIRIE VIEW PO BOX 23 PRAIRIE VIEW,KS67664
|
|
|
PURCHASE FIREWORKS |
2,500 |
CITY OF RUSSELL 133 W 8TH ST RUSSELL,KS67665
|
|
|
MATCHING FUNDS FOR CDBG GRANT TO FIX A ROAD |
36,030 |
CITY OF SALINA 300 W ASH SALINA,KS67401
|
|
|
PURCHASE A FIRE HOSE TRAINING SYSTEM AT FIRE STATION #1 |
10,000 |
CITY OF SPEED PO BOX 224 PHILLIPSBURG,KS67661
|
|
|
FUNDS TO REPAIR THE WATER TOWER |
17,500 |
CITY OF STOCKTON 115 S WALNUT STOCKTON,KS67669
|
|
|
REPLACE THE ROOF OF THE COMMUNITY CENTER |
50,000 |
CITY OF WAKEENEY 408 RUSSELL AVE WAKEENEY,KS67672
|
|
|
PURCHASE MATERIALS FOR DOG PARK |
9,000 |
CITY OF WINONA PO BOX 262 WINONA,KS67764
|
|
|
COMPLETE PHASE 2 TO PURCHASE FITNESS EQUIPMENT FOR THE WELLNESS CENTER |
30,000 |
CLOUD CO COMM COLLEGE 2221 CAMPUS DR CONCORDIA,KS66901
|
|
|
REPLENISH THE NURSING SCHOLARSHIP FUND |
94,000 |
CLOUD CO COMM COLLEGE CHILDREN'S CENTER 2221 CAMPUS DR CONCORDIA,KS66901
|
|
|
PURCHASE BOOKS |
1,000 |
CLOUD CO COMM COLLEGE CHILDREN'S CENTER 2221 CAMPUS DR CONCORDIA,KS66901
|
|
|
STAFF SUPPORT |
3,700 |
CLOUD CO COMM COLLEGE CHILDREN'S CENTER 2221 CAMPUS DR CONCORDIA,KS66901
|
|
|
PAYROLL TAX REIMBURSEMENT |
283 |
CLOUD CO COMM COLLEGE FDN PO BOX 1002 CONCORDIA,KS66901
|
|
|
EXPAND THEIR DAYCARE |
100,000 |
COLBY COMMUNITY COLLEGE 1255 S RANGE AVE COLBY,KS67701
|
|
|
CONSTRUCT AN INDOOR TENNIS CENTER |
250,000 |
COLBY COMMUNITY COLLEGE 1255 S RANGE AVE COLBY,KS67701
|
|
|
FUNDS TO REPLENISH THE MEDICAL SCHOLARSHIP PROGRAM |
25,000 |
COMM FDN FOR CLOUD COUNTY PO BOX 213 CONCORDIA,KS66901
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
COMM FDN FOR CLOUD COUNTY PO BOX 213 CONCORDIA,KS66901
|
|
|
STAFF SUPPORT GRANT |
10,000 |
COSMOSPHERE INC 1100 N PLUM HUTCHINSON,KS67501
|
|
|
3RD PAYMENT FOR THE OUTREACH PROGRAM |
100,000 |
COUGAR CUB DAYCARE INC PO BOX 353 BIRD CITY,KS67731
|
|
|
BOOK GRANT |
500 |
COUGAR CUB DAYCARE INC PO BOX 353 BIRD CITY,KS67731
|
|
|
STAFF SUPPORT |
2,167 |
COURTLAND COMM ARTS COUNCIL INC PO BOX 56 COURTLAND,KS66939
|
|
|
CONSTRUCT AWNING OVER THE MOBILE STAGE |
5,460 |
COURTLAND COMM ARTS COUNCIL INC PO BOX 56 COURTLAND,KS66939
|
|
|
FUNDS TO PAINT MURALS |
9,000 |
CREEDE REP THEATRE 124 N MAIN ST CREEDE,CO81130
|
|
|
PURCHASE NEW VAN |
30,000 |
DANE G HANSEN SCHOLARSHIP PROGRAM PO BOX 187 LOGAN,KS67646
|
|
|
SCHOLARSHIPS |
2,548,714 |
DECATUR CO EMS 120 E HALL ST OBERLIN,KS67749
|
|
|
PURCHASE AED'S |
5,000 |
DELPHOS MUSEUM PO BOX 338 DELPHOS,KS67436
|
|
|
NEW GARAGE DOOR AND ENTRY DOORS |
6,400 |
DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE,TN37863
|
|
|
REPLENISH THE IMAGINATION LIBRARY PROGRAM |
180,000 |
DOWNTOWN HAYS DEVELOPMENT CORP 1200 MAIN ST HAYS,KS67601
|
|
|
BRING TIM ANTHONY AND THE ANAMALS TO THE KIDS FEST |
425 |
DSNWK 2703 HALL ST HAYS,KS67601
|
|
|
PURCHASE VEHICLES AND HVAC UNITS |
119,935 |
ELLSWORTH CO HISTORICAL SOCIETY 104 W MAIN ST ELLSWORTH,KS67439
|
|
|
REPAIR AND REFURBISH THE WINDOWS |
2,900 |
ELLSWORTH CO HISTORICAL SOCIETY 104 W MAIN ST ELLSWORTH,KS67439
|
|
|
RENOVATIONS TO THE HODGDEN HOUSE |
10,000 |
EMANUEL LUTHERAN CHURCH 28021 330 AVE OGALLAH,KS67656
|
|
|
PURCHASE A WATERLESS RESTROOM FACILITY |
14,560 |
FHSU FDN PO BOX 1060 HAYS,KS67601
|
|
|
SUPPORT THE MANAGEMENT DEVELOPMENT CENTER |
35,000 |
FHSU FDN PO BOX 1060 HAYS,KS67601
|
|
|
FUNDS FOR THE 4TH YEAR OF THE INTERNSHIP PROGRAM |
73,125 |
FHSU FDN PO BOX 1060 HAYS,KS67601
|
|
|
REPLENISH THE NURSING SCHOLARSHIP FUNDS |
8,874 |
FHSU FOUNDATION PO BOX 1060 HAYS,KS67601
|
|
|
PURCHASE EQUIPMENT FOR NURSING, SPEECH-LANGUAGE PATH AND CLINICAL AND SCHOOL PSYCHOLOGY PROGRAMS |
100,000 |
FIRST CALL FOR HELP OF ELLIS CO 607 E 13TH ST HAYS,KS67601
|
|
|
REMODEL THE FIRST STEP HOUSING FACILITY |
50,000 |
FORT WALLACE MEMORIAL ASSN 2655 HWY 40 WALLACE,KS67761
|
|
|
CREATE A REPOSITORY ROOM |
20,000 |
FORT WALLACE MEMORIAL ASSN 2655 HWY 40 WALLACE,KS67761
|
|
|
FUNDS TO SUPPORT THE OUTDOOR HISTORY EDUCATION DAY |
11,880 |
FRIENDS OF WEBSTER 502 S JEFFERSON PLAINVILLE,KS67663
|
|
|
FUNDS FOR THE FIRE WORK SHOW |
2,500 |
GLEN ELDER SENIOR CITIZENS INC PO BOX 274 GLEN ELDER,KS67446
|
|
|
PURCHASE 2 FREEZERS |
5,125 |
GNWKCF PO BOX 593 BIRD CITY,KS67731
|
|
|
FARM LAND VALUED AT FMV. FMV WAS OBTAINED BY AN APPRAISAL FROM AN INDEPENDENT, REGISTERED APPRAISER. BOOK VALUE OF THE LAND WAS $932,029. BOOK VALUE WAS DETERMINED USING DEPRECIATION SCHEDULE VALUE (COST - ACCUMULATED DEPRECIATION). |
14,078,000 |
GNWKCF PO BOX 593 BIRD CITY,KS67731
|
|
|
AFFILIATED INSTALLMENT (1ST PAYMENT) |
642,000 |
GNWKCF PO BOX 593 BIRD CITY,KS67731
|
|
|
3RD YEAR FOR OPERATING AND ENDOWMENT |
175,000 |
GNWKCF PO BOX 593 BIRD CITY,KS67731
|
|
|
STIPENDS FOR STRATEGIC DOING |
18,000 |
GNWKCF PO BOX 593 BIRD CITY,KS67731
|
|
|
2ND PAYMENT FOR PASS-THROUGH FUNDS |
642,000 |
GODDARD PLACE 1985 U RD PENOKEE,KS67659
|
|
|
CHRISTMAS BLESSINGS PROGRAM |
2,000 |
GODDARD PLACE 1985 U RD PENOKEE,KS67659
|
|
|
BUILD AND MAINTAIN ESSENTIAL LEADERSHIP SKILLS IN FAMILY UNIT |
3,000 |
GODDARD PLACE 1985 U RD PENOKEE,KS67659
|
|
|
PURCHASE TRACTOR |
12,500 |
GOODLAND ACTIVITIES CENTER 808 MAIN ST GOODLAND,KS67735
|
|
|
PURCHASE TREADMILL AND ELIPTICAL |
5,000 |
GOVE CO COMM FDN PO BOX 593 BIRD CITY,KS67731
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
GOVE CO COMM FDN PO BOX 593 BIRD CITY,KS67731
|
|
|
STAFF SUPPORT |
10,000 |
GOVE CO MEDICAL CENTER PO BOX 129 QUINTER,KS67752
|
|
|
PURCHASE FETAL MONITOR SYSTEM |
60,000 |
GRAHAM CO 4-H COUNCIL 410 N POMEROY HILL CITY,KS67642
|
|
|
MATCHING FUNDS FOR THE RENOVATIONS AT THE FAIRGROUNDS |
15,000 |
GRAHAM CO AUTO & ARTS MUSEUM 322 W MAIN ST HILL CITY,KS67642
|
|
|
PURCHASE SECURITY SYSTEM |
11,500 |
GRAHAM CO COMM FDN PO BOX 51 HILL CITY,KS67642
|
|
|
ADV. FUNDS FOR MATCH MONTH |
1,500 |
GRAHAM CO COMM FDN PO BOX 159 HILL CITY,KS67642
|
|
|
FUNDS FOR A NEW STAFF POSITION ($10,000, NEED PROOF BEFORE SENDING CHECK) |
10,000 |
GRAHAM CO COMM FDN PO BOX 159 HILL CITY,KS67642
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATE) |
75,000 |
GRAHAM CO EMERGENCY SERVICES 722 W MAIN HILL CITY,KS67642
|
|
|
PURCHASE ZOLL MONITORS AND DEFIBRILLATORS |
35,000 |
GRAINFIELD COMM DEVELOPMENT COMMITTEE PO BOX 25 GRAINFIELD,KS67737
|
|
|
CREATE A VIDEO CONFERENCING ROOM WITH EQUIPMENT |
15,000 |
GREATER NORTHWEST KANSAS COMM FDN PO BOX 593 BIRD CITY,KS67731
|
|
|
HIRE JENNY TRACZ TO HELP 11 MUSEUMS |
35,700 |
GREATER SALINA COMM FDN PO BOX 2876 SALINA,KS67401
|
|
|
ADV. FUNDS FOR MATCH MONTH FOR JEWELL COUNTY |
1,500 |
GROW DECATUR CO FDN PO BOX 593 BIRD CITY,KS67731
|
|
|
STAFF SUPPORT |
10,000 |
GROW DECATUR COUNTY FDN PO BOX 593 BIRD CITY,KS67731
|
|
|
ADV. FUNDS |
1,500 |
GROW DECATUR COUNTY FDN PO BOX 593 BIRD CITY,KS67731
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
GSCF PO BOX 2876 SALINA,KS67401
|
|
|
AFFILIATED INSTALLMENT (1ST PAYMENT) |
749,000 |
GSCF PO BOX 2876 SALINA,KS67401
|
|
|
STIPENDS FOR STRATEGIC DOING |
21,000 |
GSCF PO BOX 2876 SALINA,KS67401
|
|
|
2ND PAYMENT FOR PASS-THROUGH FUNDS |
749,000 |
GSCF PO BOX 154 MANKATO,KS66956
|
|
|
FUNDS FOR THE NEW DIRECTOR OF THE JEWELL CO. COMM. FDN. |
9,600 |
HAYS AREA CHILDREN'S CENTER 94 LEWIS DR HAYS,KS67601
|
|
|
STAFF SUPPORT |
20,250 |
HAYS AREA CHILDREN'S CENTER 94 LEWIS DR HAYS,KS67601
|
|
|
PAYROLL TAX REIMBURSEMENT |
1,549 |
HEALTH FACILITIES 142 N MOSLEY ST WICHITA,KS67202
|
|
|
LIFE PROJECT |
3,845 |
HEALTH FACILITIES 142 N MOSLEY ST WICHITA,KS67202
|
|
|
LIFE PROJECT |
50,508 |
HEARTLAND COMMUNITY FDN PO BOX 1673 HAYS,KS67601
|
|
|
ADVERTISING FUNDS |
4,500 |
HEARTLAND COMMUNITY FDN PO BOX 1673 HAYS,KS67601
|
|
|
MATCHING FUNDS (ROOKS - $75,000, TREGO - $75,000, ELLIS - $75,000) |
225,000 |
HEARTLAND COMMUNITY FDN PO BOX 1673 HAYS,KS67601
|
|
|
STAFF SUPPORT GRANT |
30,000 |
HEARTLAND EARLY EDUCATION 700 JUPITER SALINA,KS67401
|
|
|
PURCHASE BOOKS |
1,000 |
HIGH PLAINS MENTAL HEALTH CENTER 208 E 7TH ST HAYS,KS67601
|
|
|
3 SCHOLARSHIPS FOR THEIR STAFF MEMBERS TO COMPLETE THEIR MASTERS IN SOCIAL WORK |
37,500 |
HIGH POINT ADVOCACY AND RESOURCE CENTER INC 1090 WHEATRIDGE RD COLBY,KS67701
|
|
|
OPERATING EXPENSES |
100,000 |
JEWELL CO COMM FDN PO BOX 154 MANKATO,KS66956
|
|
|
MATCHING FUNDS ($20,000 ENDOW. & $5,000 OPERAT) |
75,000 |
JEWELL CO HISTORICAL SOCIETY 109 N COMMERCIAL MANKATO,KS66956
|
|
|
PURCHASE NEW HVAC UNIT, UPDATE THE MAMMOTH DISPLAYS AND NEW SIGNAGE |
50,000 |
KANSAS 4-H FOUNDATION 116 UMBERGER HALL MANHATTAN,KS66506
|
|
|
2021 DANE HANSEN NOTHWEST AREA 4-H DAY |
10,000 |
KANSAS LEARNING CENTER FOR HEALTH PO BOX 288 HALSTEAD,KS67056
|
|
|
FUNDS FOR YEAR 3 OF THE ON THE ROAD TO A HEALTHIER LIFESTYLE |
41,100 |
KANSAS PEDIATRIC FDN PO BOX 860481 SHAWNEE,KS66286
|
|
|
SUPPORT THE TAP-TAM PROGRAM |
10,000 |
KANSAS STATE UNIVERSITY 2 FAIRCHILD HALL MANHATTAN,KS66506
|
|
|
PRIDE POSITION |
27,000 |
KARL INC 101 UMBERGER HALL MANHATTAN,KS66506
|
|
|
FUNDS FOR THE CURRICULM FOR THE PROGRAM |
12,500 |
KIRWIN AREA COMM FDN 654 E COZY COVE RD KIRWIN,KS67644
|
|
|
CONSTRUCT AN INDOOR RESTROOM IN THE CONCESSION STAND |
7,000 |
KU ENDOWMENT PO BOX 928 LAWRENCE,KS66044
|
|
|
2021 STORM RURAL MEDICINE INTERNSHIP PROGRAM |
25,000 |
KU ENDOWMENT PO BOX 928 LAWRENCE,KS66044
|
|
|
5TH YEAR OF FACULTY SUPPORT FUND FOR THE KU SCHOOL OF MED. - WICHITA |
100,000 |
KU ENDOWMENT PO BOX 928 LAWRENCE,KS66044
|
|
|
7TH YEAR OF PROFESSOR OF MEDICINE FOR THE KU SCHOOL OF MED. - SALINA |
50,000 |
LINCOLN CO ECON DEVELOP FDN 216 E LINCOLN AVE LINCOLN,KS67455
|
|
|
HELP THE DAYCARE SITUATION |
10,000 |
LOGAN CO COMM FDN 222 CENTER AVE OAKLEY,KS67748
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
LOGAN CO COMM FDN 222 CENTER AVE OAKLEY,KS67748
|
|
|
STAFF SUPPORT |
10,000 |
LOGAN CO HEALTHCARE FDN 211 CHERRY AVE OAKLEY,KS67748
|
|
|
RECRUITMENT FUNDS FOR PROFESSIONALS TO COME TO OUR SERVICE AREA |
100,000 |
LOGAN COMM DEVELOPMENT FDN PO BOX 203 LOGAN,KS67646
|
|
|
STAFF SUPPORT |
5,100 |
LOGAN COMM DEVELOPMENT FDN PO BOX 203 LOGAN,KS67646
|
|
|
PAYROLL TAX REIMBURSEMENT |
390 |
LOVE CHLOE FOUNDATION 116 S SANTA FE SALINA,KS67401
|
|
|
FUNDS TO SUPPORT THE MONKEY IN MY CHAIR PROGRAM |
5,000 |
LOVEWELL INSTITUTE FOR CREATIVE ARTS 401 E LAS OLAS FT LAUDERDALE,FL33301
|
|
|
FUNDS FOR 5 WORKSHOPS |
26,500 |
LUCAS ARTS AND HUMANITIES COUNCIL INC PO BOX 304 LUCAS,KS67648
|
|
|
RESTORE 8 SCULPTURES |
5,000 |
LUCAS PUBLIC LIBRARY PO BOX 278 LUCAS,KS67648
|
|
|
PURCHASE SHELVING, CASES, TABLES AND CHAIRS |
26,800 |
LUCTOR CHRISTIAN REFORMED CHURCH 946 W 1100 RD PRAIRIE VIEW,KS67664
|
|
|
REPAIR CHURCH BUILDING AND RENOVATE 2 ROOMS |
10,000 |
MAIN ST DEVELOPMENT 605 S MAIN PLAINVILLE,KS67663
|
|
|
REPAIR THE BACK WALL OF A DOWNTOWN BUILDING |
43,270 |
MAIN ST FDN 510 MAIN ST ATWOOD,KS67730
|
|
|
OPERATING FUNDS FOR YEAR 1 OF THE 5TEN MENTORING PROGRAM |
25,000 |
MAIN STREET ARTS COUNCIL 721 MAIN ST HOXIE,KS67740
|
|
|
PURCHASE NEW SOUND AND LIGHTING EQUIP |
29,500 |
MANKATO CARES INC 402 S LINCOLN ST MANKATO,KS66956
|
|
|
FUNDS FOR THE 150TH CELEBRATION |
9,680 |
MARTIN LUTHER KING JR CHILD DEVELOP CENTER 1215 N SANTA FE AVE SALINA,KS67401
|
|
|
PAYROLL TAX REIMBURSEMENT |
1,209 |
MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER 1215 N SANTA FE AVE SALINA,KS67401
|
|
|
PURCHASE BOOKS |
1,000 |
MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER 1215 N SANTA FE AVE SALINA,KS67401
|
|
|
STAFF SUPPORT |
15,800 |
MITCHELL CO EARLY LEARNING CENTER 1720 N HERSEY BELOIT,KS67420
|
|
|
PURCHASE BOOKS |
1,000 |
MITCHELL CO EARLY LEARNING CENTER 1720 N HERSEY BELOIT,KS67420
|
|
|
STAFF SUPPORT |
17,900 |
MITCHELL CO EARLY LEARNING CENTER 1720 N HERSEY BELOIT,KS67420
|
|
|
PAYROLL TAX REIMBURSEMENT |
1,369 |
MITCHELL CO FIRE DIST #3 PO BOX 190 BELOIT,KS67420
|
|
|
PURCHASE FLATBED TRAILER AND CONVERT IT INTO A TANKER |
17,820 |
MITCHELL COUNTY 114 S CAMPBELL AVE BELOIT,KS67420
|
|
|
PURCHASE NEW EQUIPMENT FOR THE DIVE TEAM |
16,600 |
MITCHELL CLOUD OTTAWA #1 FIRE DEPT PO BOX 67 SIMPSON,KS67478
|
|
|
PURCHASE EQUIPMENT TO CONVERT TACTILE VEHICLE INTO FIRE TRUCK |
20,000 |
NATOMA AMERICAN LEGION 520 N 1ST ST NATOMA,KS67651
|
|
|
NEW VINYL FLOORING, FRIDGE AND MICROWAVE OVEN |
5,000 |
NCK HOUSING OPPORT INC 109 N MILL ST BELOIT,KS67420
|
|
|
HOME OWNERSHIP LOAN/GRANT PROGRAM FOR SALINE AND JEWELL COUNTIES |
262,500 |
NCK TECH PO BOX 507 BELOIT,KS67420
|
|
|
DISCRETIONARY FUNDS FOR TECHNICAL COLLEGE INITIATIVE |
200,000 |
NCK TECH PO BOX 507 BELOIT,KS67420
|
|
|
FUNDS TO REPLENISH THE CAREER ENHANCEMENT SCHOLARSHIP PROGRAM |
100,000 |
NEX PO BOX 158 LENORA,KS67645
|
|
|
GEN. ROUND UP FOR YOUTH ($610,000 TO BE FUNDED AT OUR DISCRETIONING BETWEEN NOW AND SEPT. 2022. $30,000 UPFRONT NOW) |
30,000 |
NICODEMUS HISTORICAL SOCIETY 611 S 5TH BOGUE,KS67625
|
|
|
PARTIME STAFF MEMBER |
5,000 |
NORTH CENTRAL KANSAS SPECIAL EDU COOP PO BOX 369 PHILLIPSBURG,KS67661
|
|
|
FUNDS FOR 2022 SPECIAL ED PARA SCHOLARSHIPS |
30,834 |
NORTHWEST KANSAS DISTRICT FREE FAIR PO BOX 184 GOODLAND,KS67735
|
|
|
PURCHASE MATERIALS FOR THE CONSTRUCTION OF A 2ND STAGE |
18,000 |
NORTHWEST KANSAS EDUCATION SERVICE CENTER 703 W 2ND OAKLEY,KS67748
|
|
|
SUPPORT THE 2022 STAFF EDUCATIONAL SCHOLARSHIPS |
69,880 |
NORTHWEST KANSAS TECH PO BOX 668 GOODLAND,KS67735
|
|
|
DISCRETIONARY FUNDS FOR TECHNICAL COLLEGE INITIATIVE |
200,000 |
NORTHWEST KANSAS TECH COLLEGE 1209 HARRISON GOODLAND,KS67735
|
|
|
PURCHASE EQUIPMENT FOR THE CARPENTRY PROGRAM |
13,000 |
NORTHWEST KANSAS TECH COLLEGE 1209 HARRISON GOODLAND,KS67735
|
|
|
RENOVATE THE ENGINEERING TECHNOLOGYS ADVANCED MANUFACTURING LAB |
100,000 |
NORTHWEST KANSAS TECH COLLEGE 1209 HARRISON GOODLAND,KS67735
|
|
|
EDA CARES ACT FOR THE NEW DIESEL TECHNOLOGY FACILITY |
150,000 |
NORTON AREA CHILD CARE ASSN 110 N STATE NORTON,KS67654
|
|
|
PAYROLL TAX REIMBURSEMENT |
1,002 |
NORTON AREA CHILD CARE ASSN 110 N STATE NORTON,KS67654
|
|
|
PHASE 1 RENOVATIONS TO THE DAYCARE |
30,690 |
NORTON AREA CHILD CARE CENTER 110 N STATE NORTON,KS67654
|
|
|
FUNDS FOR DAYCARE BOOKS |
1,000 |
NORTON AREA CHILD CARE CENTER 110 N STATE NORTON,KS67654
|
|
|
FUNDS FOR DAYCARE STAFF ASSISTANCE |
13,100 |
NORTON AREA CHILD CARE CENTER 110 N STATE NORTON,KS67654
|
|
|
PURCHASE MONTESSORI KITS |
5,000 |
NORTON CITYCOUNTY ECONOMIC DEVELOPMENT 205 S STATE ST NORTON,KS67654
|
|
|
CREATE A HOUSING REHABILITATION PROGRAM |
350,000 |
NORTON CO COMM FDN 112 S KANSAS AVE NORTON,KS67654
|
|
|
ADV. FUNDS |
1,500 |
NORTON CO COMM FDN 112 S KANSAS AVE NORTON,KS67654
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
NORTON CO COMM FDN 112 S KANSAS AVE NORTON,KS67654
|
|
|
LEADERSHIP GRANT |
3,000 |
NORTON CO COMM FDN 112 S KANSAS AVE NORTON,KS67654
|
|
|
3RD YEAR OF THE ENDOWMENT PAYMENT |
50,000 |
NORTON CO HOSPITAL 102 E HOLME NORTON,KS67654
|
|
|
PURCHASE INFANT WARMER AND PERINATAL SOFTWARE |
140,000 |
NORTON RURAL FIRE DIST #2 914 N STATE NORTON,KS67654
|
|
|
PURCHASE NEW RADIOS |
20,000 |
NWKEICI 112 S KANSAS AVE NORTON,KS67654
|
|
|
3RD INSTALLMENT OF THE NEW AGREEMENT |
100,000 |
NWKEICI 112 S KANSAS AVE NORTON,KS67654
|
|
|
4TH INSTALLMENT OF THE NEW AGREEMENT |
100,000 |
NWKEICI 112 S KANSAS AVE NORTON,KS67654
|
|
|
5TH INSTALLMENT OF THE NEW AGREEMENT |
100,000 |
NWKEICI 112 S KANSAS AVE NORTON,KS67654
|
|
|
6TH INSTALLMENT OF NEW AGREEMENT |
100,000 |
NWKEICI 112 S KANSAS AVE NORTON,KS67654
|
|
|
PROGRAMMING FUNDS |
1,500,000 |
O & L FIRE DIST #1 218 MAIN ST ADA,KS67467
|
|
|
PURCAHSE NEW SLIDE IN UNIT |
10,000 |
OSBORNE CO COMM FDN PO BOX 85 OSBORNE,KS67473
|
|
|
ADV. FUNDS |
1,500 |
OSBORNE CO COMM FDN PO BOX 85 OSBORNE,KS67473
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
OSBORNE CO COMM FDN PO BOX 85 OSBORNE,KS67473
|
|
|
STAFF SUPPORT |
10,000 |
OSBORNE COUNTY PO BOX 160 OSBORNE,KS67473
|
|
|
RENOVATE THE DENTISTS OFFICE |
41,565 |
OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS,KS67467
|
|
|
MATCHING FUNDS($20,000 ENDOW. & $5,000 OPERAT) |
75,000 |
OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS,KS67467
|
|
|
STAFF SUPPORT |
10,000 |
OTTAWA COUNTY 307 N CONCORD MINNEAPOLIS,KS67467
|
|
|
FUNDS TO CONSTRUCT WALKWAYS AT THE FAIRGROUNDS |
5,000 |
OTTAWA COUNTY COMM FDN PO BOX 203 MINNEAPOLIS,KS67467
|
|
|
ADV. FUNDS FOR MATCH MONTH |
1,500 |
PHILLIPS CO ARTS COUNCIL PO BOX 163 PHILLIPSBURG,KS67661
|
|
|
FUNDS FOR THE PERFORMANCE SEASON |
10,000 |
PHILLIPS CO COMM FDN PO BOX 508 PHILLIPSBURG,KS67661
|
|
|
MATCHING FUNDS |
75,000 |
PHILLIPS CO COMM FDN PO BOX 508 PHILLIPSBURG,KS67661
|
|
|
STAFF SUPPORT |
8,625 |
PHILLIPS CO COMM FDN PO BOX 508 PHILLIPSBURG,KS67661
|
|
|
LEADERSHIP CLASS TRAININGS |
3,000 |
PHILLIPS CO COMM FDN PO BOX 508 PHILLIPSBURG,KS67661
|
|
|
ADVERTISING FUNDS FOR MATCH MONTH |
1,500 |
PHILLIPS CO COMM FDN PO BOX 508 PHILLIPSBURG,KS67661
|
|
|
FUNDS FOR THE E-CENTER |
25,000 |
PHILLIPS CO EMS PO BOX 308 PHILLIPSBURG,KS67661
|
|
|
PURCHASE NEW AMBULANCE |
100,000 |
PHILLIPS CO HEALTH SYSTEMS PO BOX 607 PHILLIPSBURG,KS67661
|
|
|
REPLENISH THE PHILLIPS/NORTON CO. HOSPITAL SCHOLARSHIP PROGRAM |
15,000 |
PHILLIPS CO HEALTHCARE FDN PO BOX 212 PHILLIPSBURG,KS67661
|
|
|
2021 STUDENT EDUCATION LOAN FORGIVENESS |
28,250 |
PHILLIPS CO HISTORICAL SOCIETY PO BOX 53 PHILLIPSBURG,KS67661
|
|
|
CONSTRUCT CHAPEL AT THE FORT BISSELL GROUNDS |
25,000 |
PHILLIPSBURG CHILD CARE CENTER PO BOX 40 PHILLIPSBURG,KS67661
|
|
|
REPAID CORRECT NUMBER |
6,050 |
PHILLIPSBURG CHILD CARE CENTER INC PO BOX 40 PHILLIPSBURG,KS67661
|
|
|
FUNDS FOR DAYCARE STAFF ASSISTANCE |
6,900 |
PHILLIPSBURG CHILD CARE CENTER INC PO BOX 40 PHILLIPSBURG,KS67661
|
|
|
PURCHASE BOOKS FOR THE DAYCARE |
1,000 |
PHILLIPSBURG CHILD CARE CENTER INC PO BOX 40 PHILLIPSBURG,KS67661
|
|
|
PURCHASE MONTESSORI KITS |
5,000 |
PHILLIPSBURG CHILDCARE CENTER PO BOX 40 PHILLIPSBURG,KS67661
|
|
|
PAYROLL TAX REIMBURSEMENT |
467 |
PLAINVILLE COMMUNITY FDN 605 S MAIN PLAINVILLE,KS67663
|
|
|
PURCHASE AND FURNISH THE HUB CO-WORKING SPACE |
45,000 |
PLAINVILLE FIRE DEPT 416 W MILL PLAINVILLE,KS67663
|
|
|
PURCHASE NEW EQUIPMENT |
25,000 |
POST ROCK COMM FDN PO BOX 62 SYLVAN GROVE,KS67481
|
|
|
ADV. EXPENSE FOR MATCH MONTH |
1,500 |
POST ROCK COMM FDN PO BOX 62 SYLVAN GROVE,KS67481
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
PRAIRIE PLOWING INC 713 N 120TH RD GLASCO,KS67445
|
|
|
FUNDS TO SUPPOR THE BIG DAY EVENT |
36,500 |
RAWLINS CO FIRE DIST #1 607 MAIN ST ATWOOD,KS67730
|
|
|
PURCHASE FIRE TRUCK WITH TOOLS |
20,000 |
RAWLINS CO HEALTH CENTER FDN 707 GRANT ST ATWOOD,KS67730
|
|
|
PURCHASE NEW HEMATOLOGY ANALYZER |
25,000 |
REPUBLIC CO COMM FDN PO BOX 541 BELLEVILLE,KS66935
|
|
|
ADV. FUNDS |
1,500 |
REPUBLIC CO COMM FDN PO BOX 541 BELLEVILLE,KS66935
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
REPUBLIC CO HOSPITAL 2420 G ST BELLEVILLE,KS66935
|
|
|
PURCHASE EQUIP FOR PHYSICAL THERAPY CLINIC IN COURTLAND |
32,900 |
REPUBLIC COUNTY 1815 M ST BELLEVILLE,KS66935
|
|
|
FUNDS FOR 3 HOUSING PROGRAMS FOR 1 YEAR |
27,500 |
RONALD MCDONALD HOUSE WICHITA 1110 N EMPORIA WICHITA,KS67214
|
|
|
SUPPORT THE ADOPT-A-ROOM PROGRAM |
30,000 |
ROOKS CO SHERIFF'S OFFICE 803 S ELM ST STOCKTON,KS67669
|
|
|
REPLACE THE K9 GERMAN SHEPHERD |
4,000 |
ROOSEVELT ELEMENTARY SCHOOL 2000 MACARTHUR RD HAYS,KS67601
|
|
|
PURCHASE NEW PLAYGROUND EQUIPMENT |
5,000 |
RUSSELL ARTS COUNCIL PO BOX 654 RUSSELL,KS67665
|
|
|
SUPPORT THE TRUDY FURNEY OPERA WORKSHOP |
10,000 |
RUSSELL CELEBRATIONS INC PO BOX 58 RUSSELL,KS67665
|
|
|
FUNDS FOR SESQUICENTENNIAL PRAIRIESTA |
20,000 |
RUSSELL CELEBRATIONS INC PO BOX 58 RUSSELL,KS67665
|
|
|
LEADERSHIP CLASS TRAININGS |
3,000 |
RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL,KS67665
|
|
|
ADV. FUNDS |
1,500 |
RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL,KS67665
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL,KS67665
|
|
|
STAFF SUPPORT |
10,000 |
RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL,KS67665
|
|
|
ADVERTISING FUNDS FOR MATCHING INITIATIVE |
1,500 |
RUSSELL CO FIRE DIST #4 PO BOX 876 RUSSELL,KS67665
|
|
|
PURCHASE RADIOS |
2,000 |
RUSSELL PRIDE INC PO BOX 352 RUSSELL,KS67665
|
|
|
PURCHASE NEW BLEACHERS FOR THE RUSSELL CO. FAIRGROUNDS |
9,000 |
SALINA AREA TECHNICAL COLLEGE 2562 CENTENNIAL RD SALINA,KS67401
|
|
|
DISCRETIONARY FUNDS FOR TECHNICAL COLLEGE INITIATIVE |
200,000 |
SALINA AREA TECHNICAL COLLEGE 2562 CENTENNIAL RD SALINA,KS67401
|
|
|
FUNDS FOR THE MATCHING ENDOWMENT PROGRAM |
150,000 |
SALINA AREA TECHNICAL COLLEGE 2562 CENTENNIAL RD SALINA,KS67401
|
|
|
REPLENISH THE MEDICAL SCHOLARSHIP FOR NURSING |
28,500 |
SALINA AREA UNITED WAY 210 E WALNUT SALINA,KS67401
|
|
|
SUPPORT THE VICTIM - OFFENDER MEDIATION SERVICES |
14,325 |
SALINA BASEBALL ENTERPRISES INC PO BOX 1936 SALINA,KS67401
|
|
|
NEW TURF AT THE SOFTBALL STADIUMS |
25,000 |
SALINA CHILD CARE ASSN 155 N OAKDALE SALINA,KS67401
|
|
|
PURCHASE BOOKS |
1,000 |
SALINA CHILD CARE ASSN 155 N OAKDALE SALINA,KS67401
|
|
|
STAFF SUPPORT |
23,200 |
SALINA CHILD CARE ASSN 155 N OAKDALE SALINA,KS67401
|
|
|
PAYROLL TAX REIMBURSEMENT |
1,775 |
SALINA COMM THEATRE 303 E IRON AVE SALINA,KS67401
|
|
|
PURCHASE NEW FLOORING FOR REHEARSAL ROOM |
7,500 |
SALINA ED AUTO MUSEUM OF AMERICA 134 S 4TH ST SALINA,KS67401
|
|
|
PURCHASE A LEARNING PAVILLION |
200,000 |
SALINE CO DEPT OF SENIOR SERVICES 300 W ASH SALINA,KS67401
|
|
|
FUNDS FOR THE BUILDING IMPROVEMENTS AND WHEELS ON MEALS DRIVE THROUGH |
20,000 |
SALINE CO EMERGENCY MANAGEMENT 255 N 10TH ST SALINA,KS67401
|
|
|
PURCHASE A NEW WATER PUMP ON THE TRAILER |
1,000 |
SHERIDAN CO COMM FDN PO BOX 445 HOXIE,KS67740
|
|
|
ADV. FUNDS |
1,500 |
SHERIDAN CO COMM FDN PO BOX 137 HOXIE,KS67740
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
SHERIDAN CO COMM FDN PO BOX 445 HOXIE,KS67740
|
|
|
FUNDS TO INCREASE THEIR STAFF POSITION. THIS IS OUR CF STAFF SUPPORT PROGRAM |
10,000 |
SHERIDAN CO RURAL FIRE DIST #1 801 9TH ST HOXIE,KS67740
|
|
|
PURCHASE NEW TOOLS FOR THE SELDEN FIRE |
26,400 |
SHERMAN CO COMM FDN PO BOX 888 GOODLAND,KS67735
|
|
|
ADV. FUNDS |
1,500 |
SHERMAN CO COMM FDN PO BOX 888 GOODLAND,KS67735
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
SHERMAN CO COMM FDN PO BOX 888 GOODLAND,KS67735
|
|
|
STAFF SUPPORT |
10,000 |
SMITH CO COMM FDN PO BOX 116 SMITH CENTER,KS66967
|
|
|
ADV. FUNDS |
1,500 |
SMITH CO COMM FDN PO BOX 116 SMITH CENTER,KS66967
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
SMOKY HILL CHILD CARE FDN 404 KUNKLE DR ELLSWORTH,KS67439
|
|
|
PURCHASE BOOKS |
1,000 |
SMOKY HILL CHILD CARE FDN 404 KUNKLE DR ELLSWORTH,KS67439
|
|
|
STAFF SUPPORT |
14,850 |
SMOKY HILL CHILDCARE FDN 404 KUNKLE DR ELLSWORTH,KS67439
|
|
|
PAYROLL TAX REIMBURSEMENT |
1,136 |
SMOKY HILLS CHARITABLE FDN 1302 AYLWARD AVE ELLSWORTH,KS67439
|
|
|
MATCHING FUNDS |
75,000 |
SMOKY HILLS CHARITABLE FDN PO BOX 265 ELLSWORTH,KS67439
|
|
|
STAFF SUPPORT |
10,000 |
SMOKY HILLS CHARITABLE FDN PO BOX 265 ELLSWORTH,KS67439
|
|
|
ADVERTISING FUNDS FOR MATCH MONTH |
1,500 |
SMOKY HILLS PUBLIC TV PO BOX 9 BUNKER HILL,KS67626
|
|
|
GENERAL OPERATING SUPPORT |
100,000 |
SOLOMON VALLEY COMM FDN PO BOX 369 BELOIT,KS67420
|
|
|
ADV. FUNDS |
1,500 |
SOLOMON VALLEY COMM FDN PO BOX 369 BELOIT,KS67420
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
SOLOMON VALLEY COMM FDN PO BOX 369 BELOIT,KS67420
|
|
|
STAFF SUPPORT |
10,000 |
SPECIAL OLYMPICS KANSAS 3153 W MAPLE WICHITA,KS67213
|
|
|
SUPPORT THE VIRUTAL HEALTH AND FITNESS SESSIONS |
5,000 |
STOCKTON RODDERS INC 808 S CYPRESS ST STOCKTON,KS67669
|
|
|
SUPPORT THE ANNUAL CAR SHOW |
1,500 |
TENDER HEARTS CHILD CARE CENTER PO BOX 129 QUINTER,KS67752
|
|
|
MONTESSORI KITS |
2,700 |
TENDER HEARTS CHILD CARE CENTER PO BOX 129 QUINTER,KS67752
|
|
|
PURCHASE BOOKS |
1,000 |
TENDER HEARTS CHILD CARE CENTER PO BOX 129 QUINTER,KS67752
|
|
|
STAFF SUPPORT |
9,200 |
TENDER HEARTS CHILD CARE CENTER PO BOX 129 QUINTER,KS67752
|
|
|
PAYROLL TAX REIMBURSEMENT |
704 |
THOMAS CO COMM FDN 350 S RANGE COLBY,KS67701
|
|
|
ADV. |
1,500 |
THOMAS CO COMM FDN 350 S RANGE COLBY,KS67701
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATE) |
75,000 |
TREGO CO LEMKE MEMORIAL HOSPITAL 320 N 13TH ST WAKEENEY,KS67672
|
|
|
PURCHASE SURGICAL TABLE |
20,000 |
TREGO COUNTY 216 N MAIN ST WAKEENEY,KS67672
|
|
|
CONSTRUCT A BUILDING AT THE FAIRGROUNDS |
40,000 |
US CENTER FOUNDATION INC PO BOX 24 LEBANON,KS66952
|
|
|
FUNDS FOR THE DYLAN WHEELER PERFORMANCE |
963 |
US CENTER FOUNDATION INC PO BOX 24 LEBANON,KS66952
|
|
|
FUNDS FOR THE KODY WEST PERFORMANCE |
2,995 |
US CENTER FOUNDATION INC PO BOX 24 LEBANON,KS66952
|
|
|
FUNDS FOR THE STONELION PUPPET THEATER |
1,629 |
USD #109 - REPUBLIC COUNTY 1205 19TH ST BELLEVILLE,KS66935
|
|
|
PURCHASE AED'S |
3,000 |
USD #224 - CLIFTON CLYDE 616 N HIGH CLYDE,KS66938
|
|
|
START UP COSTS FOR A DAYCARE |
10,000 |
USD #239 - MINNEAPOLIS 312 DELIA MINNEAPOLIS,KS67467
|
|
|
PURCHASE LASER ENGRAVER |
10,000 |
USD #272 - LAKESIDE 913 7TH ST CAWKER CITY,KS67430
|
|
|
PURCHASE PLAYGROUND EQUIPMENT |
5,000 |
USD #273 - BELOIT 1711 N WALNUT BELOIT,KS67420
|
|
|
PURCHASE DRONES FOR THE STEM |
12,500 |
USD #273 - BELOIT 1711 N WALNUT BELOIT,KS67420
|
|
|
PURCHASE PRINTER FOR TROJAN THREADS |
14,000 |
USD #273 - BELOIT 1711 N WALNUT BELOIT,KS67420
|
|
|
PURCHASE NEW WELDING MACHINES |
16,000 |
USD #274 - OAKLEY 118 W 7TH ST OAKLEY,KS67748
|
|
|
PURCHASE CEMENT PLANTERS |
10,000 |
USD #293 - QUINTER 600 LONG ST QUINTER,KS67752
|
|
|
SEND THE 8TH GRADE CLASS TO GO TO THE SALT MINES |
890 |
USD #297 - ST FRANCIS PO BOX 408 ST FRANCIS,KS67665
|
|
|
SALARIES AND SUPPLIES FOR THE SUMMER READING PROGRAM |
1,820 |
USD #316 - GOLDEN PLAINS 210 W 6TH SELDEN,KS67757
|
|
|
PURCHASE ITEMS FOR THE DAYCARE FACILITY |
2,200 |
USD #316 - GOLDEN PLAINS PO BOX 199 SELDEN,KS67757
|
|
|
PURCHASE BOOKS |
500 |
USD #316 - GOLDEN PLAINS PO BOX 199 SELDEN,KS67757
|
|
|
PURCHASE MONTESSORI KITS |
1,200 |
USD #316 - GOLDEN PLAINS PO BOX 199 SELDEN,KS67757
|
|
|
STAFF SUPPORT OF THE GROUP HOME |
1,650 |
USD #316 - GOLDEN PLAINS 210 W 6TH SELDEN,KS67757
|
|
|
PAYROLL TAX REIMBURSEMENT |
126 |
USD #333 - CONCORDIA 436 W 10TH ST CONCORDIA,KS66901
|
|
|
START UP COSTS FOR A DAYCARE |
50,000 |
USD #392 - OSBORNE 213 W ADAMS OSBORNE,KS67473
|
|
|
PURCHASE LEGO ROBOTICS FOR THE STEM PROGRAM |
2,500 |
USD #432 - VICTORIA 1107 10TH ST VICTORIA,KS67671
|
|
|
FUNDS FOR THE JUMP START PROGRAM |
5,000 |
USD #489 - HAYS 323 W 12TH ST HAYS,KS67601
|
|
|
PURCHASE BOOKS |
1,000 |
VESPER COMM MEN'S CLUB 1247 N 120TH RD LINCOLN,KS67455
|
|
|
PURCHASE NEW FLOORING AT THE VESPER GYM |
20,000 |
WALLACE COUNTY FDN PO BOX 471 SHARON SPRINGS,KS67758
|
|
|
MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) |
75,000 |
WALLACE COUNTY FDN PO BOX 471 SHARON SPRINGS,KS67758
|
|
|
FUNDS TO CREATE AN ASSISTANT POSITION |
10,000 |
WASHBURN UNIVERSITY FDN 1729 SW MACVICAR AVE TOPEKA,KS66604
|
|
|
FUNDS TO REPLENISH THE LAW EXTERNSHIP PROGRAM |
131,273 |
WEBSTER STATE PARK 1140 10 RD STOCKTON,KS67669
|
|
|
PURCHASE NEW PLAYGROUND EQUIPMENT |
5,000 |
WESKAN TOWNSHIP PO BOX 83 WESKAN,KS67473
|
|
|
PHASE 2 OF COMPLETING THE COMMUNITY BUILDING |
40,000 |
WESTERN KANSAS CHILD ADVOCACY CENTER 103 E 9TH ST SCOTT CITY,KS67871
|
|
|
PURCHASE ADJOINING BUILDING |
100,000 |
WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY,KS67701
|
|
|
DRUMS OF THE WORLD PERFORMANCE (NW KANSAS ARTS EVENT GRANT) |
1,375 |
WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY,KS67701
|
|
|
BACK TO THE 70'S PERFORMANCE (NW KANSAS ARTS EVENT GRANT) |
2,000 |
WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY,KS67701
|
|
|
FUNDS FOR THE 2021-22 PERFORMANCE SEASON |
30,000 |
WILD WEST HISTORICAL FDN 3083 US HWY 83 OAKLEY,KS67748
|
|
|
SUPPORT THE KANSAS STATE & NATIONAL CORNHUSKING CONTEST |
5,000 |
WILSON CZECH OPERA HOUSE CORP PO BOX 271 WILSON,KS67490
|
|
|
RENOVATIONS TO THE BUILDING |
75,000 |
Total ................................. 3a |
31,776,663 |