State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LINN VALLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE005746 20110208 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 99.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008861 20110622 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 804.43
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011469 20110927 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 1,095.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 00043263 20111118 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 816.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,815.30
SETOFF PAYMENTS 173 00015057 20110317 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 195.64
SETOFF PAYMENTS 173 00017470 20110419 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 386.46
SETOFF PAYMENTS 173 00025366 20110902 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 300.47
*********************************** TOTAL SETOFF PAYMENTS 882.57
SPECIAL HIGHWAY 670 00048933 20110124 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 3,897.08
SPECIAL HIGHWAY 670 00071143 20110420 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 3,499.91
SPECIAL HIGHWAY 670 00090520 20110721 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 5,164.59
SPECIAL HIGHWAY 670 00116788 20111020 LINN VALLEY LAKES VOLUNTEER FIRE DEPT 5,346.28
*********************************** TOTAL SPECIAL HIGHWAY 17,907.86
************************GRAND TOTAL 21,605.73