State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

LINN VALLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039270 20140702 CITY OF LINN VALLEY 705.24
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042283 20141009 CITY OF LINN VALLEY 387.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 00135658 20141211 CITY OF LINN VALLEY 1,583.47
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,675.99
SPECIAL HIGHWAY 670 00296802 20140122 CITY OF LINN VALLEY 5,124.44
SPECIAL HIGHWAY 670 00310313 20140421 CITY OF LINN VALLEY 4,936.36
SPECIAL HIGHWAY 670 00322056 20140721 CITY OF LINN VALLEY 5,225.26
SPECIAL HIGHWAY 670 00334411 20141021 CITY OF LINN VALLEY 5,345.08
*********************************** TOTAL SPECIAL HIGHWAY 20,631.14
************************GRAND TOTAL 23,307.13