State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | 13216203 | 20130424 | CITY OF LINN VALLEY | 110.25 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 110.25 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028732 | 20130702 | CITY OF LINN VALLEY | 202.85 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031341 | 20130930 | CITY OF LINN VALLEY | 1,361.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00102771 | 20131030 | CITY OF LINN VALLEY | 1,609.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033620 | 20131217 | CITY OF LINN VALLEY | 1,100.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,272.93 | ||
| SETOFF PAYMENTS | 173 | 00053574 | 20130221 | CITY OF LINN VALLEY | 149.27 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 149.27 | ||
| SPECIAL HIGHWAY | 670 | 00213659 | 20130122 | CITY OF LINN VALLEY | 4,998.13 |
| SPECIAL HIGHWAY | 670 | 00234930 | 20130419 | CITY OF LINN VALLEY | 4,708.41 |
| SPECIAL HIGHWAY | 670 | 00251992 | 20130719 | CITY OF LINN VALLEY | 4,934.08 |
| SPECIAL HIGHWAY | 670 | 00277884 | 20131021 | CITY OF LINN VALLEY | 5,464.44 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 20,105.06 | ||
| ************************GRAND TOTAL | 24,637.51 |