State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | 16216107 | 20160121 | CITY OF LINN VALLEY | 187.50 |
| DRUG CONTROL PAYMENTS | 565 | 17216026 | 20160722 | CITY OF LINN VALLEY | 75.00 |
| DRUG CONTROL PAYMENTS | 565 | 17216074 | 20161019 | CITY OF LINN VALLEY | 300.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 562.50 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059858 | 20160701 | CITY OF LINN VALLEY | 872.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062157 | 20160923 | CITY OF LINN VALLEY | 892.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00188466 | 20161011 | CITY OF LINN VALLEY | 2,809.55 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,574.11 | ||
| SPECIAL HIGHWAY | 670 | 00394281 | 20160122 | CITY OF LINN VALLEY | 5,253.85 |
| SPECIAL HIGHWAY | 670 | 00408407 | 20160421 | CITY OF LINN VALLEY | 5,028.72 |
| SPECIAL HIGHWAY | 670 | 00420722 | 20160721 | CITY OF LINN VALLEY | 5,279.39 |
| SPECIAL HIGHWAY | 670 | 00432024 | 20161020 | CITY OF LINN VALLEY | 5,734.72 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 21,296.68 | ||
| ************************GRAND TOTAL | 26,433.29 |