State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025761 | 20120821 | CITY OF LINN VALLEY | 13,085.64 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,085.64 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013885 | 20120105 | CITY OF LINN VALLEY | 140.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019066 | 20120703 | CITY OF LINN VALLEY | 585.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00071114 | 20121008 | CITY OF LINN VALLEY | 1,225.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,950.62 | ||
| SETOFF PAYMENTS | 173 | 00034950 | 20120319 | CITY OF LINN VALLEY | 756.01 |
| SETOFF PAYMENTS | 173 | 00036468 | 20120403 | CITY OF LINN VALLEY | 34.27 |
| SETOFF PAYMENTS | 173 | 00044732 | 20120817 | CITY OF LINN VALLEY | 185.98 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 976.26 | ||
| SPECIAL HIGHWAY | 670 | 00135236 | 20120120 | CITY OF LINN VALLEY | 5,269.02 |
| SPECIAL HIGHWAY | 670 | 00154410 | 20120419 | CITY OF LINN VALLEY | 5,017.38 |
| SPECIAL HIGHWAY | 670 | 00171243 | 20120719 | CITY OF LINN VALLEY | 5,248.66 |
| SPECIAL HIGHWAY | 670 | 00194208 | 20121019 | CITY OF LINN VALLEY | 5,254.60 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 20,789.66 | ||
| ************************GRAND TOTAL | 36,802.18 |