State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847432 | 20100618 | LINN VALLEY POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847432 | 20100618 | LINN VALLEY POLICE DEPT | 263.61 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847771 | 20100625 | LINN VALLEY POLICE DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847771 | 20100625 | LINN VALLEY POLICE DEPT | 349.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002226 | 20100930 | LINN VALLEY LAKES VOLUNTEER FIRE DEPT | 964.90 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,580.03 | ||
SETOFF PAYMENTS | 173 | 00007795 | 20101116 | LINN VALLEY LAKES VOLUNTEER FIRE DEPT | 337.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 337.19 | ||
SPECIAL HIGHWAY | 276 | V3021438 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,015.48 |
SPECIAL HIGHWAY | 276 | V3030438 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,709.69 |
SPECIAL HIGHWAY | 670 | 00001250 | 20100721 | LINN VALLEY LAKES VOLUNTEER FIRE DEPT | 3,836.32 |
SPECIAL HIGHWAY | 670 | 00021926 | 20101018 | LINN VALLEY LAKES VOLUNTEER FIRE DEPT | 3,917.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,479.41 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022127 | 20100525 | LINN VALLEY CITY TREASURER | 1,247.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10004385 | 20100915 | LINN VALLEY LAKES VOLUNTEER FIRE DEPT | 1,247.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,495.00 | ||
************************GRAND TOTAL | 19,891.63 |