State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LINN VALLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DRUG CONTROL PAYMENTS 565 17216119 20170124 CITY OF LINN VALLEY 225.00
DRUG CONTROL PAYMENTS 565 17216164 20170418 CITY OF LINN VALLEY 150.00
DRUG CONTROL PAYMENTS 565 18216020 20170725 CITY OF LINN VALLEY 225.75
DRUG CONTROL PAYMENTS 565 18216064 20171016 CITY OF LINN VALLEY 75.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 675.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069255 20170619 CITY OF LINN VALLEY 1,090.40
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,090.40
SPECIAL HIGHWAY 670 00442393 20170123 CITY OF LINN VALLEY 5,440.73
SPECIAL HIGHWAY 670 00454804 20170421 CITY OF LINN VALLEY 5,053.13
SPECIAL HIGHWAY 670 00467488 20170721 CITY OF LINN VALLEY 5,436.80
SPECIAL HIGHWAY 670 00481074 20171023 CITY OF LINN VALLEY 5,654.67
*********************************** TOTAL SPECIAL HIGHWAY 21,585.33
************************GRAND TOTAL 23,351.48