|
aPaid during the year
|
|
|
|
|
BENNINGTON FAMILY CENTER
214 N PUTNAM ST
BENNINGTON,KS67422
|
|
|
STAFFING SUPPORT FOR THE GROUPHOME DAYCARE |
1,225 |
BOY SCOUTS OF AMERICA
10210 HOLMES RD
KANSAS CITY,MO64131
|
|
|
FUNDS FOR THE CAMP OPERATIONS AT CAMP HANSEN |
150,000 |
HAYS AREA CHILDREN'S CENTER
94 LEWIS DR
HAYS,KS67601
|
|
|
STAFFING SUPPORT FOR THE CHILDCARE CENTER DAYCARE |
13,780 |
LOGAN CO COMM FDN
PO BOX 203
LOGAN,KS67646
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
LOGAN MANOR
415 N WASHINGTON ST
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
2,588 |
LOVEGRASS MUSIC FESTIVAL ASSN
323 W 24TH ST
HAYS,KS67601
|
|
|
FUNDS FOR THE PERFORMANCE AT THE FESTIVAL |
5,000 |
PHILLIPSBURG CHILD CARE CENTER
PO BOX 40
PHILLIPSBURG,KS67661
|
|
|
PHILLIPSBURG CHILD CARE CENTER |
1,000 |
12TH JUD DIST SUPER VISIT AND CHILD EXCHANGE
811 WASHINGTON STE D
CONCORDIA,KS66901
|
|
|
FUNDS TO PROVIDE NEUTRAL PARTY SERVICES |
10,000 |
ACE FDN
731 N MCLEAN BLVD
WICHITA,KS67203
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
ALMENA COMM DAYCARE
421 MAIN ST
ALMEN,KS67622
|
|
|
CHILDCARE STAFFING FUNDS |
4,454 |
BELLEVILLE FIRE DEPT
1705 M ST
BELLEVILLE,KS66935
|
|
|
PURCHASE NEW FIRE EQUIP |
23,646 |
BLAIR CENTER FOR THE ARTS
1310 19TH ST
BELLEVILLE,KS66935
|
|
|
PURCHASE NEW SOUND DAMPENING CURTAINS |
15,000 |
BROWN GRAND THEATER
310 W 6TH ST
CONCORDIA,KS66901
|
|
|
FUNDS TO REPLACE THE LIGHTING AND SOUND SYSTEM |
100,000 |
CASA OF THE HIGH PLAINS
107 W 13TH ST
HAYS,KS67601
|
|
|
FUNDS FOR 2 VIDEO ADVERTISEMENTS |
2,500 |
CEDAR BLUFF STATE PARK
32001 KS-147
ELLIS,KS67637
|
|
|
FUNDS FOR THE FISHING POLES AND T-SHIRTS FOR THE OUTDOOR KANSAS KIDS |
3,432 |
CELEBRATION COMMUNITY CHURCH
5790 230TH AVE
HAYS,KS67601
|
|
|
SUPPORT THE NIGHT TO SHINE EVENT |
3,000 |
CENTRAL KANSAS AMATEUR RADIO CLUB
PO BOX 2493
SALINA,KS67402
|
|
|
PURCHASE ITEMS FOR THE FIELD LAB WOCY |
15,941 |
CHEYENNE CO KS COMM FDN
209 E WASHINGTON ST
ST FRANCIS,KS67756
|
|
|
FULL TIME STAFFING FUNDS - YEAR 2 |
50,000 |
CHEYENNE CO KS COMM FDN
209 E WASHINGTON
ST FRANCIS,KS67756
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
CHEYENNE CO KS COMM FDN
209 E WASHINGTON ST
ST FRANCIS,KS67756
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
CHEYENNE COUNTY
209 E WASHINGTON ST
ST FRANCIS,KS67756
|
|
|
PURCHASE NEW BRUSH FIRE TRUCK |
20,000 |
CHEYENNE COUNTY HOSPITAL
210 W 1ST
ST FRANCIS,KS67756
|
|
|
PURCAHSE DEFIBRILLATOR AND STRETCHER |
40,000 |
CITIZENS FDN
100 E COLLEGE DR
COLBY,KS67701
|
|
|
CHILDCARE STAFFING FUNDS |
26,913 |
CITIZENS FDN
100 E COLLEGE DR
COLBY,KS67701
|
|
|
BOOK GRANT |
1,000 |
CITIZENS FOUNDATION
100 E COLLEGE DR
COLBY,KS67701
|
|
|
PURCHASE NEW OB EQUIPMENT |
350,000 |
CITY OF BELLEVILLE
1819 L ST
BELLEVILLE,KS66935
|
|
|
CONSTRUCT AN ADDITION TO THE FIRE STATION |
6,725 |
CITY OF BURR OAK
PO BOX 22
BURR OAK,KS66936
|
|
|
FUNDS FOR A NEWW ROOF OF THE COMMUNITY CENTER |
20,000 |
CITY OF BURR OAK
PO BOX 22
BURR OAK,KS66936
|
|
|
FIX THE ROOF OF THE MUSEUM |
30,000 |
CITY OF COLBY
585 N FRANKLIN AVENUE
COLBY,KS67701
|
|
|
PURCHASE PLAYGROUND EQUIP |
10,000 |
CITY OF COLBY
585 N FRANKLIN AVENUE
COLBY,KS67701
|
|
|
PURCHASE FIRE EQUIPMENT |
25,965 |
CITY OF ELLSWORTH
121 W 1ST ST
ELLSWORTH,KS67439
|
|
|
RENOVATE THE REC CENTER |
50,000 |
CITY OF GAYLORD
509 MAIN ST
GAYLORD,KS67638
|
|
|
PURCHASE PICNIC TABLES, PLAYGROUND EQUIP AND BASKETBALL GOALS FOR THE CITY PARK |
15,000 |
CITY OF GLEN ELDER
213 S MARKET
GLEN ELDER,KS67446
|
|
|
FUNDS FOR RENOVATIONS TO THE COURTS AT THE CITY PARK |
98,018 |
CITY OF GOODLAND
204 W 11TH ST
GOODLAND,KS67735
|
|
|
FUNDS TO RESURFACE PICKLEBALL COURTS |
6,000 |
CITY OF HILL CITY
205 N POMEROY AVE
HILL CITY,KS67642
|
|
|
FUNDS TO FIX A ROAD (CDBG GRANT) |
70,000 |
CITY OF JEWELL
308 DELAWARE ST
JEWELL,KS66949
|
|
|
FUNDS FOR RENVOATIONS OF A BUILDING |
86,125 |
CITY OF LEBANON
404 MAIN
LEBANON,KS66952
|
|
|
POUR CONCRETE AROUND THE STAGE AT THE PARK |
13,000 |
CITY OF LOGAN
110 W MAIN ST
LOGAN,KS67646
|
|
|
CONSTRUCTION COSTS FOR THE REMODELING OF THE OLD MANOR INTO APARTMENTS |
193,168 |
CITY OF LOGAN
110 W MAIN ST
LOGAN,KS67646
|
|
|
FUNDS FOR THE NEW STREETS IN TOWN |
4,203 |
CITY OF LOGAN
110 W MAIN ST
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
47,500 |
CITY OF LOGAN
110 W MAIN ST
LOGAN,KS67646
|
|
|
FUNDS FOR THE NEW STREETS IN TOWN |
8,297 |
CITY OF LOGAN
110 W MAIN ST
LOGAN,KS67646
|
|
|
FUNDS FOR THE NEW STREETS IN TOWN |
605,517 |
CITY OF LOGAN
110 W MAIN ST
LOGAN,KS67646
|
|
|
FUNDS FOR THE NEW STREETS IN TOWN |
1,606,910 |
CITY OF LOGAN
110 W MAIN ST
LOGAN,KS67646
|
|
|
FUNDS FOR THE NEW STREETS IN TOWN |
16,040 |
CITY OF LOGAN - HANSEN MUSEUM
110 W MAIN ST
LOGAN,KS67646
|
|
|
OPERATING FUNDS FOR 2025 AND EXHIBIT DEPOSITS (APPROVED FULL AMOUNT 576,746 FOR THE YEAR) |
239,746 |
CITY OF LOGAN - HANSEN MUSEUM
110 W MAIN ST
LOGAN,KS67646
|
|
|
2ND QTR OPERATING AND EXHIBIT DEPOSIT |
137,000 |
CITY OF LOGAN - HANSEN MUSEUM
110 W MAIN ST
LOGAN,KS67646
|
|
|
4TH QUARTER OPERATING FUNDS |
100,000 |
CITY OF LOGAN - HANSEN MUSEUM
110 W MAIN ST
LOGAN,KS67646
|
|
|
3RD QUARTER OPERATING FUNDS |
100,000 |
CITY OF LOGAN - MUSEUM
110 W MAIN ST
LOGAN,KS67646
|
|
|
FUNDS FOR NEW SECURITY CAMERAS |
20,195 |
CITY OF LUCAS
201 SOUTH MAIN ST
LUCAS,KS67648
|
|
|
FUNDS FOR THE RECONSTRUCTION OF A NEW ROAD (CDBG GRANT) |
50,000 |
CITY OF LUCAS
201 SOUTH MAIN ST
LUCAS,KS67648
|
|
|
MATCHING FUNDS TO COMPLETE A ROAD (CDBG GRANT) |
50,000 |
CITY OF MANKATO
217 S HIGH ST
MANKATO,KS66956
|
|
|
PURCHASE MILITARY STYLE FIRE TRUCK |
20,000 |
CITY OF MILTONVALE
107 STARR
MILTONVALE,KS67466
|
|
|
PURCHASE NEW PLAYGROUND EQUIPMENT (CDBG MATCHING GRANT) |
30,000 |
CITY OF MILTONVALE
107 STARR
MILTONVALE,KS67466
|
|
|
FUNDS TO PURCHASE NEW GAS GENERATORS |
20,000 |
CITY OF OSBORNE
128 NORTH FIRST
OSBORNE,KS67473
|
|
|
FUNDS FOR A PAINTED MURAL AT THE CITY PARK |
5,000 |
CITY OF RUSSELL
133 W 8TH ST
RUSSELL,KS67665
|
|
|
PURCHASE A NEW FIT TESTING MACHING FOR THE FIRE DEPT |
5,000 |
CITY OF SCANDIA
PO BOX 109
SCANDIA,KS66966
|
|
|
PURCHASE AND INSTALL NEW COMPUTERS FOR THE LIBRARY |
6,875 |
CITY OF SCANDIA
PO BOX 109
SCANDIA,KS66966
|
|
|
INSTALL A NEW LIGHT POLE IN CITY PARK |
1,000 |
CITY OF SELDEN
107 S KANSAS AVE
SELDEN,KS67757
|
|
|
FUNDS FOR A MURAL |
5,000 |
CITY OF SIMPSON
PO BOX 100
SIMPSON,KS67478
|
|
|
CONSTRUCT SHELTER HOUSE AND RESTROOM AT THE PARK |
100,000 |
CITY OF ST FRANCIS
209 E WASHINGTON ST
SAINT FRANCIS,KS67756
|
|
|
PURCHASE NEW MARQUEE OUTSIDE THE THEATER |
10,000 |
CITY OF VICTORIA
1005 4TH ST
VICTORIA,KS67671
|
|
|
CONSTRUCT A NEW SPLASH PAD |
25,000 |
CLOUD CO COMM COLLEGE
631 CAROLINE AVE
JUNCTION CITY,KS66441
|
|
|
REPLENISH THE NURSING SCHOLARSHIP PROGRAM |
100,000 |
CLOUD CO COMM COLLEGE FDN
631 CAROLINE AVE
JUNCTION CITY,KS66441
|
|
|
FUNDS TO CONSTRUCT A NEW CADAVER LAB |
300,000 |
CLOUD CO COMM COLLEGE FDN
631 CAROLINE AVE
JUNCTION CITY,KS66441
|
|
|
CHILDCARE STAFFING FUNDS |
9,150 |
CLOUD CO COMMUNITY COLLEGE FDN
631 CAROLINE AVE
JUNCTION CITY,KS66441
|
|
|
SUPPORT THE CLOUDAID PROGRAM |
250,000 |
CLYDE COMMUNITY HALL INC
412 WASHINGTON ST
CLYDE,KS66938
|
|
|
RENOVATIONS TO THE COMMUNITY HALL |
95,000 |
COLBY COMM COLLEGE
1255 S RANGE AVE
COLBY,KS67701
|
|
|
REPLENISH THE NURSING SCHOLARSHIP PROGRAM |
44,000 |
COMM FDN FOR CLOUD COUNTY
201 W 6TH ST SUITE A
CONCORDIA,KS66901
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
COMMUNITY FDN FOR CLOUD COUNTY
201 W 6TH ST SUITE A
CONCORDIA,KS66901
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
COMMUNITY FDN FOR CLOUD COUNTY
201 W 6TH ST
CONCORDIA,KS66901
|
|
|
YEAR 2 FULL TIME STAFFING |
56,676 |
CONCORDIA SENIOR CENTER
109 W 7TH ST
CONCORDIA,KS66901
|
|
|
PURCHASE AND INSTALL A NEW STEAM TABLE |
5,000 |
COSMOSPHERE
1100 N PLUM ST
HUTCHINSON,KS67501
|
|
|
FUNDS FORR THE STEM EXPERIENCES (REVERSE FIELD TRIP) |
110,000 |
CREEDE REPERTORY THEATER
124 MAIN ST
CREEDE,CO81130
|
|
|
FUNDS FOR THE YOUNG AUDIENCE OUTREACH TOUR |
90,000 |
DANE G HANSEN SCHOLARSHIP PROGRAM
90 BOX 187
LOGAN,KS67646
|
|
|
HANSEN SCHOLARSHIP |
2,079,228 |
DECATUR CO CHILDCARE
120 S EAST AVE
OBERLIN,KS67749
|
|
|
CHILDCARE STAFFING FUNDS |
2,530 |
DENMARK EVANGELICAL LUTHERAN COMM CHURCH
1204 E PIKE DR
LINCOLN,KS67455
|
|
|
FUNDS TO FIX THE STEEPLE |
12,000 |
DOLLYWOOD FOUNDATION
111 E MAIN ST
SEVIERVILLE,TN37862
|
|
|
FUNDS TO REPLENISH THE IMAGINIATION LIBRARY PROGRAM |
100,000 |
DOWNS ARTS COUNCIL
PO BOX 211
DOWNS,KS67437
|
|
|
FUNDS TO SUPPORT 5 PERFORMERS FOR THE KANSAS STORYTELLING FESTIVAL |
5,000 |
DOWNS ARTS COUNCIL
PO BOX 211
DOWNS,KS67437
|
|
|
FUNDS FOR THE 2026 STORYTELLING FESTIVAL |
5,000 |
DOWNS HISTORICAL SOCIETY
714 RAILROAD ST
DOWNS,KS67437
|
|
|
PURCHASE NEW BENCHES FOR THE DEPOT |
1,740 |
DSNWK
2703 HALL ST
HAYS,KS67601
|
|
|
PURCHASE 3 RAMP ACCESSIBLE VEHICLES FOR ATWOOD, VICTORIA, AND HAYS |
100,000 |
EISENHOWER FOUNDATION
200 S E 4TH ST
ABILENE,KS67410
|
|
|
FUNDS TO CONSTRUCT A NEW EDUCATION CENTER |
250,000 |
EISENHOWER FOUNDATION
200 S E 4TH ST
ABILENE,KS67410
|
|
|
SUPPORT THE IKE OUTREACH REVERSE FIELD TRIPS |
35,000 |
ELLIS PUBLIC LIBRARY
907 WASHINGTON ST
ELLIS,KS67637
|
|
|
PURCHASE NEW HVAC UNIT |
30,000 |
ELLSWORTH CO HISTORICAL SOCIETY
104 S MAIN ST
ELLSWORTH,KS67439
|
|
|
REVISITING 1876 PRODUCTION |
4,820 |
ELLSWORTH CO MEDICAL CENTER
1604 AYLWARD AVE
ELLSWORTH,KS67439
|
|
|
RENOVATE AN ADMINISTRATION WAREHOUSE INTO A REHABILITATION SPACE |
100,000 |
F LEE LIBRARY
330 MAIN ST
AGRA,KS67621
|
|
|
FUNDS FOR THE SUMMER READING PROGRAM |
750 |
FHSU FOUNDATION
PO BOX 1060
HAYS,KS67601
|
|
|
FUNDS FOR THE LEARN AND LIVE SCHOLARSHIP PROGRAM |
180,000 |
FHSU FOUNDATION
PO BOX 1060
HAYS,KS67601
|
|
|
REPLENISH THE NURSING SCHOLARSHIP PROGRAM |
114,279 |
FHSU FOUNDATION
PO BOX 1060
HAYS,KS67601
|
|
|
PURCHASE SIMULATOR EQUIPMENT FOR THE NEW LEARNING ROOM AT STROUP HALL |
500,000 |
FHSU TECH NORTH CENTRAL
2205 WHEATLAND AVE
HAYS,KS67601
|
|
|
MATCHING ENDOWMENT FUNDS |
14,787 |
FHSU TECH NORTHWEST
1209 HARRISON AVENUE
GOODLAND,KS67735
|
|
|
MATCHING ENDOWMENT FUNDS |
100,000 |
FIRST COVENANT CHURCH
2625 E MAGNOLIA RD
SALINA,KS67401
|
|
|
CHILDCARE STAFFING FUNDS |
7,374 |
FORT HAYS TECH NORTH CENTRAL
3033 US-24
BELOIT,KS67420
|
|
|
FUNDS TO COMPLETE THE INNOVATION CENTER AT THE HAYS CAMPUS |
1,000,000 |
FORT HAYS TECH NORTH CENTRAL
3033 US-24
BELOIT,KS67420
|
|
|
FUNDS FOR THHE RENOVATIONS OF THE NEW FAMILY CHILD CARE HOME |
192,500 |
FORT HAYS TECH NORTH CENTRAL
3033 US-24
BELOIT,KS67420
|
|
|
REPLENISH THE CAREER ENHANCEMENT PROGRAM |
69,869 |
FORT WALLACE MEMORIAL ASSN
2655 HIGHWAY 40
WALLACE,KS67761
|
|
|
FUNDS FOR THE COWBOYS AND CATTLETRAILS OUTDOOR EDUCATION PROGRAM |
10,000 |
FRIENDS OF WEBSTER STATE PARK
1140 10 RD
STOCKTON,KS67669
|
|
|
FUNDS FOR FIREWORKS FOR 4TH OF JULY |
5,000 |
GLEN ELDER SENIOR CITIZENS FUNDS
133 N MILL ST
GLEN ELDER,KS67446
|
|
|
FUNDS TO REMOVE AND REPLACE THE FLOORING |
3,800 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
NEW ESTABLISHED ENDOWMENT FUNDS |
14,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
FUNDS FOR THE CHILDCARE ENDOWMENT YEAR 2 |
1,000,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
NEW ESTABLISHED ENDOWMENT FUNDS |
10,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
FUNDS FOR THE 2ND YEAR OF THE PLANNED GIVING INITIATIVE |
129,388 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
NEW ESTABLISHED FUNDS |
26,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
7TH YEAR OF OPERATING AND ENDOWMENT FUNDS |
175,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
NEW ESTABLISHED FUNDS (2,000 SHERIDAN, 4,000 DECATUR, 2,000 GOVE) |
8,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
NEW ESTABLISHED FUNDS (4,000 RAWLINS, 4,000 CHEYENNE, 2,000 LOGAN, 4,000 ELLSWORTH ) |
16,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
NEW ESTABLISHED FUNDS (3,000 RUSSELL, 4,000 DECATUR, 2,000 CHEYENNE, 2,000 GOVE, 2,000 OSBORNE, 2,000 GRAHAM) |
15,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
NEW ESTABLISHED ENDOWMENT FUNDS |
4,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
NEW ESTABLISHED ENDOWED FUNDS |
18,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
NEW ESTABLISHED ENDOWED FUNDS |
14,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
NEW ESTABLISHED ENDOWED FUNDS |
18,000 |
GNWKCF
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
FUNDS FOR THE AFFILIATED COMMUNITY FOUNDATIONS (25,000 X 15 COUNTIES AND 10% FEE) |
412,500 |
GNWKFC
103 W 4TH ST
BIRD CITY,KS67731
|
|
|
FUNDS FOR THE AFFILIATED COMMUNITY FOUNDATIONS (25,000 X 15 COUNTIES AND 10% FEE) 2ND PAYMENT |
412,500 |
GOODLAND MEDICAL FOUNDATION
220 W 2ND ST
GOODLAND,KS67735
|
|
|
PURCHASE PULMONARY FUCTION TESTING AND ELECTROCARDIOGRAM MACHINES |
20,000 |
GOVE CO
520 WASHINGTON ST
GOVE,KS67736
|
|
|
FUNDS FOR THE RENOVATIONS OF THE BUILDING |
50,000 |
GOVE CO
520 WASHINGTON ST
GOVE,KS67736
|
|
|
PURCHASE DEHUMIDIFIER IN THE PT DEPT |
50,000 |
GOVE CO COMM FDN
520 WASHINGTON ST
GOVE,KS67736
|
|
|
YEAR 2 FULL TIME STAFFING |
58,745 |
GOVE CO COMM FDN
520 WASHINGTON ST
GOVE,KS67736
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
GOVE CO COMM FDN
520 WASHINGTON ST
GOVE,KS67736
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
GOVE CO EARLY LEARNING CENTER
520 W 5TH ST
QUINTER,KS67752
|
|
|
CHILDCARE STAFFING FUNDS |
18,785 |
GOVE CO EARLY LEARNING CENTER
520 W 5TH ST
QUINTER,KS67752
|
|
|
BOOK GRANT |
1,000 |
GOVE CO ECONOMIC DEVELOPMENT
520 WASHINGTON ST
GOVE,KS67736
|
|
|
FUNDS FOR PROFESSIONAL RECRUITMENT INCENTIVE TO HELP FIND A DENTIST |
100,000 |
GOVE CO MEDICAL CENTER
520 WASHINGTON ST
GOVE,KS67736
|
|
|
PURCHASE NEW ULTRASOUND |
57,000 |
GOVE COUNTY
520 WASHINGTON ST
GOVE,KS67736
|
|
|
CONSTRUCT A NEW BUILDING AT THE AIRPORT |
25,000 |
GRAHAM CO ARTS COUNCIL
PO BOX 175
HILL CITY,KS67642
|
|
|
FUNDS FOR THE WICHITA CHILDREN'S THEATER |
2,000 |
GRAHAM CO COMM FDN
PO BOX 159
HILL CITY,KS67642
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
GRAHAM CO COMM FDN
PO BOX 159
HILL CITY,KS67642
|
|
|
FULL TIME STAFFING GRANT |
60,000 |
GRAHAM CO COMM FDN
PO BOX 159
HILL CITY,KS67642
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
GRAHAM CO HOSPITAL
304 W PROUT ST
HILL CITY,KS67642
|
|
|
PURCHASE NEW MONITORS |
75,000 |
GRAHAM CO COMM DEVELOPMENT
320 S MIDDLE ST
HILL CITY,KS67642
|
|
|
PURCHASE PLAYGROUND EQUIP FOR NICODEMUS CITY PARK |
6,848 |
GRAINFIELD OPERA HOUSE
3RD MAIN ST
GRAINFIELD,KS67737
|
|
|
RENOVATIONS TO THE INTERIOR |
7,757 |
GREAT PLAINS OF REPUBLIC COUNTY
2420 G ST
BELLEVILLE,KS66935
|
|
|
PURCHASE NEW CARDIA MONITORING SYSTEM |
50,000 |
GREATER SALINA COMM FDN
119 W IRON AVE 8TH FLOOR
SALINA,KS67401
|
|
|
FULL TIME STAFFING FUNDS FOR JEWELL COUNTY YEAR 2 |
60,000 |
GROW DECATUR COUNTY FDN
PO BOX 593
BIRD CITY,KS67731
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
GROW DECATUR COUNTY FDN
PO BOX 593
BIRD CITY,KS67731
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
GROW DECATUR COUNTY FDN
PO BOX 593
BIRD CITY,KS67731
|
|
|
YEAR 2 FULL TIME STAFFING |
60,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
MARKETING FUNDS FOR MATCH MONTH FOR JEWELL COUNTY |
1,500 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
NEW ESTABLISHED FUNDS (6,000 SALINE, 2,000 OTTAWA, 6,000 REPUBLIC) |
14,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
NEW ESTABLISHED ENDOWMENT FUNDS |
10,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
NEW ESTABLISHED FUNDS (8,000 REPUBLIC CO 2,000 MITCHELL) |
10,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
FUNDS FOR THE AFFILIATED COMMUNITY FOUNDATIONS (25,000 X 11 COUNTIES AND 10% FEE) 2ND PAYMENT |
302,500 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
MATCHING FUNDS FOR JEWELL COUNTY |
100,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
NEW ESTABLISHED ENDOWMENT FUNDS |
2,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
NEW ESTABLISHED ENDOWMENT FUNDS |
14,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
FUNDS FOR THE AFFILIATED COMMUNITY FOUNDATIONS (25,000 X 11 COUNTIES AND 10% FEE) |
302,500 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
NEW ESTABLISHED ENDOWMENT FUNDS |
24,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
NEW ESTABLISHED ENDOWMENT FUNDS |
11,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
NEW ESTABLISHED FUNDS (4,000 SALINE, 2,000 SMITH, 4,000 CLOUD, 4,000 REPUBLIC) |
14,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
NEW ESTABLISHED FUNDS (4,000 SALINE, 2,000 HEARTLAND, 2,000 CLOUD) |
8,000 |
GSCF
PO BOX 2876
SALINA,KS67401
|
|
|
NEW ESTABLISHED ENDOWMENT FUNDS |
20,000 |
HAYS ARTS COUNCIL
112 E 11TH ST
HAYS,KS67601
|
|
|
FUNDS TO MAKE RENOVATIONS TO THE INTERIOR OF THE BUILDINGS |
25,000 |
HAYS ARTS COUNCIL
112 E 11TH ST
HAYS,KS67601
|
|
|
FUNDS FOR THE CALL OF THE WILD PERFORMANCE (NW KS ARTS GRANT) |
2,800 |
HEARTLAND COMMUNITY FDN (TREGO)
1200 MAIN ST SUITE 102
HAYS,KS67601
|
|
|
FULL TIME STAFFING GRANT - YEAR 2 |
60,000 |
HEARTLAND COMMUNITY FDN
PO BOX 1673
HAYS,KS67601
|
|
|
MATCHIN FUNDS FOR MATCH MONTH (ELLIS, ROOKS, TREGO COUNTIES) |
300,000 |
HEARTLAND COMMUNITY FDN
PO BOX 1673
HAYS,KS67601
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
4,500 |
HOSPICE SERVICES OF NORTHWEST KANSAS
424 8TH ST
PHILLIPSBURG,KS67661
|
|
|
PURCHASE NEW IPADS FOR THE TRAVELING NURSES |
12,000 |
JEWELL CO HOSPITAL
191 N LOCUST ST
MANKATO,KS66956
|
|
|
PURCHASE BACK UP GENERATOR |
50,000 |
JEWELL CO STRONG
191 N LOCUST ST
MANKATO,KS66956
|
|
|
STAFFING SUPPORT FOR THE GROUPHOME DAYCARE |
2,086 |
JEWELL CO STRONG
191 N LOCUST ST
MANKATO,KS66956
|
|
|
PURCHASE A NEW AQUATIC THERAPY SYSTEM |
20,000 |
KANSAS 4-H FOUNDATION
1680 CHARLES PL STE 100
MANHATTAN,KS66502
|
|
|
FUNDS FOR THE NORTHWEST KANSAS DAY CAMPS |
10,000 |
KANSAS CHILDREN'S DISCOVERY CENTER
4400 SW 10TH AVE
TOPEKA,KS66604
|
|
|
FUNDS FOR THE OPERATING COSTS OF THE MOBILE MUSEUM FOR 10 COUNTIES |
35,000 |
KANSAS CHILDREN'S DISCOVERY CENTER
4400 SW 10TH AVE
TOPEKA,KS66604
|
|
|
FUNDS FOR YEAR 2 OF THE MOBILE MUSEUM |
50,000 |
KANSAS COMMERCE
915 SW HARRISON ST
TOPEKA,KS66612
|
|
|
1:1 MATCHING FUNDS UP TO 75,000 FOR THE TOWNS GRANTS |
67,749 |
KANSAS COUNCIL FOR ECONOMIC ED
1845 FAIRMOUNT ST
WICHITA,KS67260
|
|
|
FUNDS FOR K-12 FINANCIAL LITERACY BOOTCAMP TEACHER WORKSHOP |
10,000 |
KANSAS LEARNING CENTER FOR HEALTH
505 MAIN ST
HALSTEAD,KS67056
|
|
|
FUNDS FOR ON THE HEALTHIER LIFESTYLE PROGRAM |
150,000 |
KANSAS LEARNING CENTER FOR HEALTH
505 MAIN ST
HALSTEAD,KS67056
|
|
|
FUNDS FOR 3 NEW SCHOOLS TO HOLD PROGRAMS |
5,600 |
KANSAS PEDIATRIC FOUNDATION
15410 WINDHAM CIR
WICHITA,KS67230
|
|
|
FUNDS FOR THE TAP TAM PROGRAM |
8,280 |
KANSAS PRIDE INC
1418 S MAINS ST
OTTAWA,KS66067
|
|
|
FUNDS TO SUPPORT THE PRIDE PROGRAM |
13,500 |
KIRWIN AREA COMMUNITY FDN
654 E COZY COVE RD
KIRWIN,KS67644
|
|
|
FUNDS FOR THE OLD SETTLER'S DAY |
1,250 |
KSRE PHILLIPSROOKS
784 6TH ST
PHILLIPSBURG,KS67661
|
|
|
PURCHASE BOOKS FOR THE STORY WALK PROGRAM |
3,000 |
KU ENDOWMENT
PO BOX 928
LAWRENCE,KS66044
|
|
|
REPLENISH THE NURSING SCHOLARSHIP PROGRAM |
15,000 |
KU ENDOWMENT
PO BOX 928
LAWRENCE,KS66044
|
|
|
FUNDS FOR THE 12TH YEAR OF PROFESSOR OF MEDICINE FOR SALINA CAMPUS |
50,000 |
KU ENDOWMENT
PO BOX 928
LAWRENCE,KS66044
|
|
|
FUNDS FOR THE 8TH YEAR OF FACULTY SUPPORT FOR WICHITA CAMPUS |
100,000 |
LIFE - CITY OF LOGAN
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
7,068 |
LIFE - HEALTH FACILITIES GROUP
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
2,611 |
LIFE HFG
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
7,834 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
1,787 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
3,499 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
4,884 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
1,015 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
8,696 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
37,987 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
4,520 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
4,409 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
4,155 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
160,844 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
819 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
207,087 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
22,858 |
LIFE LOGAN MANOR
PO BOX 203
LOGAN,KS67646
|
|
|
EXPENSES FOR THE LIFE PROJECT |
5,540 |
LIFE NEX-TECH
PO BOX 203
LOGAN,KS67646
|
|
|
COMMUNICATIONS EXPENSES FOR THE LIFE PROJECT |
282 |
LIFE NEX-TECH
PO BOX 203
LOGAN,KS67646
|
|
|
COMMUNICATIONS EXPENSES FOR THE LIFE PROJECT |
405 |
LITTLE TRIBE CHILDCARE
125 E JACKSON ST
ST FRANCIS,KS67756
|
|
|
CHILDCARE STAFFING FUNDS |
2,579 |
LIVEWELL NORTHWEST KANSAS
460 N GARFIELD AVE
COLBY,KS67701
|
|
|
CHILDCARE STAFFING FUNDS |
7,697 |
LIVEWELL NORTHWEST KANSAS
460 N GARFIELD AVE
COLBY,KS67701
|
|
|
PURCHASE OFFICE EQUIPMENT AND SECURITY EQUIP FOR KIDS PORT GROUP HOME |
13,036 |
LOGAN AREA HISTORICAL SOCIETY
215 W MAIN ST
LOGAN,KS67646
|
|
|
FUNDS FOR RENOVATIONS OF THE BUILDING |
49,308 |
LOGAN CO COMM FDN
PO BOX 203
LOGAN,KS67646
|
|
|
YEAR 2 FULL TIME STAFFING |
58,745 |
LOGAN CO COMM FDN
PO BOX 203
LOGAN,KS67646
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
LOVEWELL INSTITUTE OF CREATIVE ARTS
401 E LAS OLAS BLVD
FT LAUDERDALE,FL33301
|
|
|
2ND PAYMENT FOR 2025 PERFORMANCES |
16,750 |
LOVEWELL INSTITUTE OF CREATIVE ARTS
401 E LAS OLAS BLVD
FT LAUDERDALE,FL33301
|
|
|
1ST PAYMENT FOR 2026 PERFORMANCES |
23,000 |
LUDELL TOWNSHIP
307 GRANT ST
ATWOOD,KS67730
|
|
|
RENOVATIONS TO THE LUDELL SCHOOLHOUSE |
63,000 |
LURAY COMMUNITY FOUNDATION
19480 BEATTY LANE
LURAY,KS67649
|
|
|
FUNDS FOR A NEW ROOF FOR THE BUILDING |
50,000 |
MAIN STREET ARTS COUNCIL
721 MAIN ST
HOXIE,KS67740
|
|
|
FUNDS FOR THE 2025 SUMMER THEATER FESTIVAL |
35,000 |
MITCHELL CO EARLY LEARNING CENTER
1720 N HERSHEY AVE
BELOIT,KS67420
|
|
|
BOOK GRANT |
1,000 |
MITCHELL CO EARLY LEARNING CENTER
1720 N HERSHEY AVE
BELOIT,KS67420
|
|
|
CHILDCARE STAFFING FUNDS |
15,179 |
NATOMA COMMUNITY CENTER
704 N 2ND ST
NATOMA,KS67651
|
|
|
FUNDS TO REPLACE FLOORING |
21,305 |
NCRPC
109 N MILL ST
BELOIT,KS67420
|
|
|
FUNDS FOR YEAR 4 OF THE HOUSING PROGRAMS |
1,185,000 |
NEX-GENERATION ROUND UP FOR YOUTH
235 S CHAPMAN ST
LENORA,KS67645
|
|
|
FUNDS FOR INTERNSHIPS, WORK STUDY, YOUNG AMERITOWN, LIFESKILLS AND WORKSHOPS |
799,355 |
NORTH CENTRAL KS CASA INC
200 N BROADWAY AVE STE 590
WICHITA,KS67202
|
|
|
FUNDS TO SUPPORT THE CHILD ABUSE PREVENTION MONTH |
5,000 |
NORTH CENTRAL KS SPECIAL ED COOP
205 F ST
PHILLIPSBURG,KS67661
|
|
|
REPLENISH THE PARA EDUCATION SCHOLARSHIP PROGRAM |
30,520 |
NORTHERN KS REGIONAL HEALTHCARE FDN
8131 METCALF AVE 200
OVERLAND PARK,KS66204
|
|
|
REPLENISH THE STUDENT EDUCATION LOAN FORGIVENESS PROGRAM |
8,055 |
NORTHWEST KANSAS EDUCATION SERVICE CENTER
703 W 2ND
OAKLEY,KS67748
|
|
|
REPLENISH THE PARA EDUCATION SCHOLARSHIP PROGRAM |
29,402 |
NORTON AREA CHILD CARE ASSN
112 S KANSAS AVE
NORTON,KS67654
|
|
|
CHILDCARE STAFFING FUNDS |
18,085 |
NORTON AREA CHILD CARE ASSN
112 S KANSAS AVE
NORTON,KS67654
|
|
|
FUNDS FOR THE RENOVATIONS OF THE NEW BUILDING |
350,000 |
NORTON CO COMM FDN
112 S KANSAS AVE SUITE 203
NORTON,KS67654
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
NORTON CO COMM FDN
112 S KANSAS AVE SUITE 203
NORTON,KS67654
|
|
|
FUNDS FOR THE LEADERSHIP PROGRAM |
3,000 |
NORTON CO COMM FDN
112 S KANSAS AVE SUITE 203
NORTON,KS67654
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
NORTON CO COMM FDN
112 S KANSAS AVE SUITE 203
NORTON,KS67654
|
|
|
FULL TIME STAFFING FUNDS YEAR 2 |
60,000 |
NORWAY TOWNSHIP
1815 M ST
BELLEVILLE,KS66935
|
|
|
REPLACE WINDOWS, ROOF AND INTERIOR REPAIRS TO THE NORWAY GYM |
30,000 |
NWKEICI
112 S KANSAS AVE
NORTON,KS67654
|
|
|
FUNDS FOR THEIR MARKETING PROGRAM |
129,900 |
NWKEICI
112 S KANSAS AVE
NORTON,KS67654
|
|
|
FUNDS FOR THE 2025 ADMINISTRATIVE OPERATIONAL EXPENSES |
954,908 |
NWKEICI
112 S KANSAS AVE
NORTON,KS67654
|
|
|
FUNDS FOR THEIR BUSINESS DEVELOPMENT PROGRAM |
802,556 |
NWKEICI
112 S KANSAS AVE
NORTON,KS67654
|
|
|
FUNDS FOR THE WORKFORCE PROGRAMS |
996,813 |
NWKEICI
112 S KANSAS AVE
NORTON,KS67654
|
|
|
FUNDS FOR THE HOUSING PROGRAMS |
330,274 |
NWKEICI
112 S KANSAS AVE
NORTON,KS67654
|
|
|
FUNDS FOR THE CHILDCARE PROGRAMS |
323,125 |
OSBORNE CO COMM FDN
PO BOX 85
OSBORNE,KS67473
|
|
|
FULL TIME STAFFING FUNDS YEAR 2 |
60,000 |
OSBORNE CO COMM FDN
PO BOX 85
OSBORNE,KS67473
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
OSBORNE CO COMM FDN
PO BOX 85
OSBORNE,KS67473
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
OTTAWA CO COMM DEVELOPMENT FDN
PO BOX 203
MINNEAPOLIS,KS67467
|
|
|
PURCHASE PLAYGROUND, INSTALL SPLASH PAD AND CONSTRUCT NEW RESTROOMS |
46,000 |
OTTAWA CO COMM FDN
PO BOX 203
MINNEAPOLIS,KS67467
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
OTTAWA CO COMM FDN
PO BOX 203
MINNEAPOLIS,KS67467
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
PHILLIPS CO COMM FDN
205 W F ST
PHILLIPSBURG,KS67661
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
PHILLIPS CO COMM FDN
205 W F ST
PHILLIPSBURG,KS67661
|
|
|
PART TIME STAFFING GRANT |
10,000 |
PHILLIPS CO COMM FDN
205 W F ST
PHILLIPSBURG,KS67661
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
PHILLIPSBURG CHILD CARE CENTER
PO BOX 40
PHILLIPSBURG,KS67661
|
|
|
STAFFING SUPPORT FOR THE CHILDCARE CENTER DAYCARE |
11,573 |
PLAINVILLE COMMUNITY FOUNDATION
206 W MILL ST
PLAINVILLE,KS67663
|
|
|
CONSTRUCT A META FRAME STAGE, CONCRETE, AND SILO STRUCTURES FOR THE YARD |
100,000 |
PLAINVILLE MEMORIAL LIBRARY
200 1ST ST SW
PLAINVILLE,KS67663
|
|
|
PURCHASE SHADE AND OUTDOOR LIGHTING |
10,000 |
POST ROCK COMM FDN
PO BOX 62
SYLVAN GROVE,KS67481
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
POST ROCK COMM FDN
PO BOX 62
SYLVAN GROVE,KS67481
|
|
|
FULL TIME STAFFING GRANT (YEAR 1) |
60,000 |
POST ROCK COMM FDN
PO BOX 62
SYLVAN GROVE,KS67481
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
POST ROCK FAMILY SERVICES
1210 N WASHINGTON ST
PLAINVILLE,KS67663
|
|
|
PROVIDE MEALS FOR KIDS DURING THE SUMMER |
2,500 |
PROJECT DREAM
1011 W 27TH
HAYS,KS67601
|
|
|
REPLACE THE DECK AND GUTTERING AT THE CEDER BLUFF RESV. |
10,000 |
QUINTER COMMUNITY DEVELOPMENT
202 GOVE ST
QUINTER,KS67752
|
|
|
NEW ROOF FOR THE THRIFT STORE |
12,660 |
REPUBLIC CO COMM FDN
PO BOX 541
BELLEVILLE,KS66935
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
REPUBLIC CO COMM FDN
PO BOX 541
BELLEVILLE,KS66935
|
|
|
YEAR 2 FULL TIME STAFFING |
59,962 |
REPUBLIC CO COMM FDN
PO BOX 541
BELLEVILLE,KS66935
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
REPUBLIC CO CZECH CLUB
PO BOX 541
BELLEVILLE,KS66935
|
|
|
FUNDS FOR THE PERFORMANCES FOR THE 50TH ANNIVERSARY CELEBRATION |
4,000 |
REPUBLIC COUNTY
PO BOX 541
BELLEVILLE,KS66935
|
|
|
FUNDS TO HELP ADDITIONAL HOUSING UNITS |
50,000 |
ROLLING HILLS ZOO
625 N HEDVILLE RD
SALINA,KS67401
|
|
|
CONSTRUCT A NEW TIGER EXHIBIT |
250,000 |
ROOKS CO EMERGENCY MANAGEMENT
115 N WALNUT ST
STOCKTON,KS67669
|
|
|
PURCHASE NEW DRONE |
3,490 |
ROOKS CO HISTORICAL SOCIETY
921 S CEDAR ST
STOCKTON,KS67669
|
|
|
PURCHASE ILLUMINATED SIGN |
10,000 |
ROOKS COUNTY FREE FAIR
918 S ELM ST
STOCKTON,KS67669
|
|
|
RENOVATE THE 4-H BUILDING INTO AN EVENT CENTER |
25,000 |
RUSSELL CO AREA COMM FDN
PO BOX 172
RUSSELL,KS67665
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
RUSSELL CO AREA COMM FDN
PO BOX 172
RUSSELL,KS67665
|
|
|
YEAR 2 OF THE FULL TIME STAFFING GRANT |
60,000 |
RUSSELL CO AREA COMM FDN
PO BOX 172
RUSSELL,KS67665
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
RUSSELL CO AREA COMM FDN
PO BOX 172
RUSSELL,KS67665
|
|
|
FUNDS FOR A RURAL PROSPERTIY COORDINATOR POSTION |
30,000 |
RUSSELL CO CHILDCARE COALITION
309 S FOSSIL ST
RUSSELL,KS67665
|
|
|
PURCHAE AN RENOVATE AN EXISTING HOME FOR A GROUP HOME |
146,000 |
RUSSELL REGIONAL HOSPITAL
200 S MAIN ST
RUSSELL,KS67665
|
|
|
PURCHASE NEW THERAPY POOL |
75,000 |
RUSSELL REGIONAL HOSPITAL
200 S MAIN ST
RUSSELL,KS67665
|
|
|
PURCHASE EQUIPMENT FOR DEPARTMENTS |
70,000 |
SALINA AREA TECH
2562 CENTENNIAL RD
SALINA,KS67401
|
|
|
REPLENISH THE NURSING SCHOLARSHIP PROGRAM |
74,000 |
SALINA AREA TECH COLLEGE
2562 CENTENNIAL RD
SALINA,KS67401
|
|
|
MATCHING ENDOWMENT FUNDS |
20,457 |
SALINA CHILD CARE ASSN
155 N OAKDALE AVE
SALINA,KS67401
|
|
|
CHILDCARE STAFFING FUNDS |
44,998 |
SALINA HEALTH EDUCATION FDN
651 E PRESCOTT RD
SALINA,KS67401
|
|
|
CONSTRUCT NEW RURAL HEALTHCARE TRAINING FACILITY (500,000 OVER NEXT 2 YEARS, 250,000 THIS YEAR, 250,000 2026) |
250,000 |
SALINE CO FIRE DIST #1
2911 N HEDVILLE RD
SALINA,KS67401
|
|
|
PURCHASE UTV AS WELL AS A TRAILER |
15,000 |
SANFORD HEALTH PURCHASE
2301 EAST 60TH ST N
SIOUX FALLS,SD57104
|
|
|
PURCHASE NEW CALL LIGHT SYSTEM FOR THE GOOD SAMARITAN |
27,874 |
SHADOW RIDERS FAST DRAW CLUB
189 E PLAINS RD
PHILLIPSBURG,KS67661
|
|
|
PURCHASE NEW EQUIPMENT FOR SHOOTING CLUB |
10,000 |
SHERIDAN CO COMM FDN
PO BOX 445
HOXIE,KS67740
|
|
|
PURCHASE NEW BUILDING FOR THEIR OFFICE |
40,000 |
SHERIDAN CO COMM FDN
PO BOX 445
HOXIE,KS67740
|
|
|
FULL TIME STAFFING GRANT YEAR 2 |
60,000 |
SHERIDAN CO COMM FDN
PO BOX 445
HOXIE,KS67740
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
SHERIDAN CO COMM FDN
PO BOX 445
HOXIE,KS67740
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
SHERIDAN CO HOSPITAL
826 18TH ST
HOXIE,KS67740
|
|
|
PURCHASE HEMATOLOGY AND ULTRASOUND MACHINE |
70,000 |
SHERMAN CO COMM FDN
PO BOX 888
GOODLAND,KS67735
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
SHERMAN CO COMM FDN
PO BOX 888
GOODLAND,KS67735
|
|
|
FULL TIME STAFFING FUNDS YEAR 2 |
60,000 |
SHERMAN CO COMM FDN
PO BOX 888
GOODLAND,KS67735
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
SHERMAN CO COMM SERVICE
106 EAST 11TH ST
GOODLAND,KS67735
|
|
|
FUNDS TO CONSTRUCT AN OUTDOOR BUILDING FOR THE GAMING SECTION OF THE CARNIVAL (MATCHING GRANT) |
50,000 |
SHERMAN CO FIRE DIST #1
1006 CENTER AVE
GOODLAND,KS67735
|
|
|
PURCHASE VEHICLE EXTRICATION EQUIP |
25,000 |
SMITH CENTER REC COMMISSION
119 W COURT ST
SMITH CENTER,KS66967
|
|
|
RENOVATIONS TO THE NEW SPORTS TRAINING FACILITY |
122,000 |
SMITH CO CHILD DEVELOPMENT CENTER
119 E PARLIAMENT ST
SMITH CENTER,KS66967
|
|
|
BOOKING GRANT FOR THE CHILDCARE CENTER DAYCARE |
1,000 |
SMITH CO CHILD DEVELOPMENT CENTER
119 E PARLIAMENT ST
SMITH CENTER,KS66967
|
|
|
STAFFING SUPPORT FOR THE CHILDCARE CENTER |
7,859 |
SMITH CO COMM FDN
PO BOX 116
SMITH CENTER,KS66967
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
SMITH CO COMM FDN
PO BOX 116
SMITH CENTER,KS66967
|
|
|
FULL TIME STAFFING GRANT YEAR 2 |
60,000 |
SMITH CO COMM FDN
PO BOX 116
SMITH CENTER,KS66967
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
SMITH CO FREE FAIR
103 ARMORY ROAD
SMITH CENTER,KS66967
|
|
|
FUNDS TO UPGRADE THEIR PENS |
24,768 |
SMITH CO HEALTH DEPT
119 S MAIN ST
SMITH CENTER,KS66967
|
|
|
REPLACE THE SIDEWALK IN FRONT OF THE HEALTH DEPT. |
1,110 |
SMITH CO MEMORIAL HOSPITAL
921 US-36
SMITH CENTER,KS66967
|
|
|
POUR CONCRETE AROUND THE HOSPITAL |
50,000 |
SMITH CO RURAL FIRE DIST #1
112 N MAIN ST
KENSINGTON,KS66951
|
|
|
PURCHASE BUNKER GEAR |
25,000 |
SMITH COUNTY
218 SOUTH GRANT
SMITH CENTER,KS66967
|
|
|
MATCHING FUNDS TO REMOEL THE OLD HOSPITAL INTO RENTAL APARTMENTS |
150,000 |
SMOKY HILL CHILD CARE FDN
404 KUNKLE DRIVE
ELLSWORTH,KS67439
|
|
|
CHILDCARE STAFFING FUNDS |
23,737 |
SMOKY HILL FDN FOR CHEMICAL DEPENDENCY
2714 PLAZA AVE
HAYS,KS67601
|
|
|
PURCHASE NEW TABLETS |
730 |
SMOKY HILLS COMM FDN
519 PRAIRIE LN
ELLSWORTH,KS67439
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
SMOKY HILLS COMM FDN
519 PRAIRIE LN
ELLSWORTH,KS67439
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
SMOKY HILLS COMMUNITY FDN
519 PRAIRIE LN
ELLSWORTH,KS67439
|
|
|
YEAR 2 OF THE FULL TIME STAFFING GRANT |
60,000 |
SMOKY HILLS PUBLIC TV
604 ELM ST
BUNKER HILL,KS67626
|
|
|
2025 OPERATING FUNDS |
30,000 |
SMOY HILL CHILD CARE FDN
404 KUNKLE DRIVE
ELLSWORTH,KS67439
|
|
|
BOOK GRANT |
1,000 |
SOLOMON VALLEY COMM FDN
102 S MILL ST SUITE 5
BELOIT,KS67420
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
SOLOMON VALLEY COMM FDN
102 S MILL ST SUITE 5
BELOIT,KS67420
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
SOLOMON VALLEY COMM FDN
102 S MILL ST SUITE 5
BELOIT,KS67420
|
|
|
FULL TIME STAFFING GRANT |
60,000 |
SPECIAL OLYMPICS KANSAS
3153 W MAPLE
WICHITA,KS67260
|
|
|
SUPPORT THE HEALTHY ATHLETES PROGRAM |
7,500 |
ST FRANCIS SENIOR CENTER
332 W WASHINGTON ST
ST FRANCIS,KS67756
|
|
|
PURCHASE NEW SIDING ON THE BUILDING |
20,000 |
STOCK TOWN FOUNDATION
430 N 4TH ST
STOCKTON,KS67669
|
|
|
FUNDS FOR THE PERFORMERS, EQUIPEMENT, RENTALS AND MARKETING FOR RED FEST |
4,000 |
STOCKTON METHODIST CHURCH
708 E HIGHWAY 32
STOCKTON,MO65785
|
|
|
CHILDCARE STAFFING FUNDS |
6,728 |
STOCKTON PUBLIC LIBRARY
124 N CEDAR ST
STOCKTON,KS67669
|
|
|
PURCHASE CHARLIE CART MOBILE KITCHEN |
5,000 |
SUNFLOWER PIONEER POWER ASSN
300 BROKCTON ST
ALMENA,KS67622
|
|
|
REPAIR A ROOF, MAINTENANCE ON STRUCTURES AND RESTORING TRACTORS |
5,500 |
THOMAS CO COMM FDN
350 S RANGE AVE
COLBY,KS67701
|
|
|
PART TIME STAFFING GRANT FOR THE OFFICE ASSISTANT |
7,120 |
THOMAS CO COMM FDN
350 S RANGE AVE
COLBY,KS67701
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
TOGETHER CHEYENNE COUNTY
PO BOX 967
ST FRANCIS,KS67756
|
|
|
FUNDS TO PURCHASE NEW PULL UP BANNERS FOR 14 DIFFERENT MUSEUMS |
9,392 |
TRINITY UNITED METHODIST CHURCH
620 E ARMOUR BLVD
KANSAS CITY,MO64109
|
|
|
PURCHASE NEW HVAC UNIT FOR THE DAYCARE CENTER |
36,772 |
USD #105 RAWLINS CO
205 NORTH 4TH
ATWOOD,KS67730
|
|
|
PURCHASE UKULELES FOR THE ELEMENTARY SCHOOL |
1,000 |
USD #212 NORTHERN VALLEY
512 BRYANT ST
ALMENA,KS67622
|
|
|
FUNDS TO INSTALL AN ELEVATOR IN THE ELEMENTARY |
21,800 |
USD #269 PALCO
402 N 3RD
DAMAR,KS67632
|
|
|
PURCHASE TOOLS, CONSTRUCT A GREENHOUSE AND SALAIRES FOR THE EXECUTIVE DIRECTOR AND INSTRUCTOR (MATCHING GRANT) |
250,000 |
USD #270
203 SE CARDINAL AVE
PLAINVILLE,KS67663
|
|
|
STAFFING SUPPORT FOR THE GROUPHOME DAYCARE |
6,513 |
USD #272 WACONDA
708 LOCUST ST
CAWKER CITY,KS67430
|
|
|
CHILDCARE STAFFING FUNDS |
1,897 |
USD #272 WACONDA
708 LOCUST ST
CAWKER CITY,KS67430
|
|
|
CHILDCARE STAFFING FUNDS |
2,637 |
USD #272 WACONDA
708 LOCUST ST
CAWKER CITY,KS67430
|
|
|
CHILDCARE STAFFING FUNDS |
1,642 |
USD #273
3075 US 24 HWY
BELOIT,KS67420
|
|
|
PURCHASE PIANO EQUIPMENT |
3,500 |
USD #273 BELOIT
3075 US 24 HWY
BELOIT,KS67420
|
|
|
PURCHASE STEM EQUIPMENT |
2,636 |
USD #273 BELOIT
3075 US 24 HWY
BELOIT,KS67420
|
|
|
PURCHASE BUILDING, EQUIPMENT FOR 3 YEAR OLD PRESCHOOL |
97,591 |
USD #293 QUINTER
601 GOVE ST
QUINTER,KS67752
|
|
|
FUNDS TO PROVIDE DAYCARE TO THEIR EMPLOYEES |
5,000 |
USD #294 DECATUR COMM
131 EAST COMMERCIAL
OBERLIN,KS67749
|
|
|
COMM PURCHASE LED LIGHTS, MICROPHONES AND STORAGE EQUIP FOR THE AUDITORIUM |
15,000 |
USD #306 SOUTHEAST OF SALINE
5056 E K-4 HIGHWAY
GYPSUM,KS67448
|
|
|
PURCHASE CAMERA FOR PHOTOGRAPHY CLASS |
529 |
USD #307 ELL SALINE
412 E ANDERSON
BROOKVILLE,KS674250157
|
|
|
PURCHASE PLAYGROUND EQUIP |
10,000 |
USD #316 GOLDEN PLAINS
PO BOX 199
SELDEN,KS67757
|
|
|
CHILDCARE STAFFING FUNDS |
2,987 |
USD #327 ELLSWORTH
145 W 15TH ST
ELLSWORTH,KS67439
|
|
|
FUNDS TO RENOVATE THE GREENHOUSE |
10,000 |
USD #327 ELLSWORTH
145 W 15TH ST
ELLSWORTH,KS67439
|
|
|
FUNDS FOR THE SUMMER READING PROGRAM |
3,980 |
USD #333 CONCORDIA
217 W 7TH ST
CONCORDIA,KS66901
|
|
|
PURCHASE BAND EQUIPMENT |
12,500 |
USD #399 NATOMA
710 5TH ST
NATOMA,KS67651
|
|
|
PURCHASE EQUIP AND 3 MONTHS OF OPERATING FUNDS |
42,650 |
USD #399 NATOMA
710 5TH ST
NATOMA,KS67651
|
|
|
FUNDS FOR THE KIDS READ NOW BOOKS FOR THE SUMMER READING PROGRAM |
3,104 |
USD #412 HOXIE
1100 QUEEN AVE
HOXIE,KS67740
|
|
|
PURCHASE AND INSTALL A NEW VIDEO BOARD |
7,500 |
USD #412 HOXIE
1100 QUEEN AVE
HOXIE,KS67740
|
|
|
HOXIE STAFFING SUPPORT FOR THE GROUPHOME DAYCARE |
2,342 |
USD #432 VICTORIA
1105 10TH ST
VICTORIA,KS67671
|
|
|
SUPPOR THE JUMP START PROGRAM |
2,000 |
WALK HIS WAY
125 ARMORY RD
SMITH CENTER,KS66967
|
|
|
FUNDS FOR THE 2025 CONCERT |
15,000 |
WALLACE CO ARTS AND CULTURE
PO BOX 471
SHARON SPRINGS,KS67758
|
|
|
PURCHASE NEW HVAC FOR STRAND THEATER |
14,000 |
WALLACE CO FDN
PO BOX 471
SHARON SPRINGS,KS67758
|
|
|
MATCHING FUNDS FOR MATCH MONTH |
100,000 |
WALLACE CO FDN
PO BOX 471
SHARON SPRINGS,KS67758
|
|
|
FULL TIME STAFFING GRANT YEAR 2 |
60,000 |
WALLACE CO FDN
PO BOX 471
SHARON SPRINGS,KS67758
|
|
|
MARKETING FUNDS FOR MATCH MONTH |
1,500 |
WALLACE COUNNTY
PO BOX 471
SHARON SPRINGS,KS67758
|
|
|
PURCHASE AND REPLACE WOODEN CHIPS WITH RUBBER MULCH AT A PLAYGROUND |
10,000 |
WALLACE COUNTY
PO BOX 471
SHARON SPRINGS,KS67758
|
|
|
PURCHASE AND INSTALL NEW POOL LIFT EQUIPMENT |
13,115 |
WALLACE COUNTY
PO BOX 471
SHARON SPRINGS,KS67758
|
|
|
HOST CONCERT SERIES FOR THE MUSIC SERIES |
7,500 |
WESTERN PLAINS ARTS ASSN
1255 S RANGE AVE
COLBY,KS67701
|
|
|
FUNDS FOR THE CHILDREN'S THEATER PERFORMANCE IN 7 SCHOOLS |
1,500 |
WESTERN PLAINS ARTS ASSN
1255 S RANGE AVE
COLBY,KS67701
|
|
|
FUNDS FOR THE 2025-26 PERFORMANCE SERIES |
30,000 |
WESTERN PLAINS ARTS ASSN
1255 S RANGE AVE
COLBY,KS67701
|
|
|
FUNDS FOR THE FLY DANCE COMPANY PERFORMANCE |
3,000 |
WESTERN PLAINS ARTS ASSN
1255 S RANGE AVE
COLBY,KS67701
|
|
|
FUNDS FOR THE JEFF DAVIDSON PERFORMANCE |
1,000 |
WILD WEST HISTORICAL FDN
3083 US HIGHWAY 83
OAKLEY,KS67748
|
|
|
PURCHASE AND INSTALL NEW DOORS |
15,850 |
WORLDS LARGEST THINGS
PO BOX 101
LUCAS,KS676480101
|
|
|
FUNDS TO REPAIR THE ROOF AND STABILIZE THE EXPO BUILDING |
30,000 |
| Total ................................. 3a
|
27,771,949 |