State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00220172 | 20171204 | CITY OF LINN VALLEY | 3,030.02 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073817 | 20171212 | CITY OF LINN VALLEY | 1,123.80 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 5,244.22 | ||
| 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 | 27,505.30 |