State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LINN VALLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050241 20150713 CITY OF LINN VALLEY 653.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052591 20151006 CITY OF LINN VALLEY 1,547.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 00163917 20151207 CITY OF LINN VALLEY 1,790.47
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,991.75
SPECIAL HIGHWAY 670 00346132 20150122 CITY OF LINN VALLEY 5,189.27
SPECIAL HIGHWAY 670 00358734 20150421 CITY OF LINN VALLEY 5,023.48
SPECIAL HIGHWAY 670 00370223 20150721 CITY OF LINN VALLEY 5,213.49
SPECIAL HIGHWAY 670 00382363 20151021 CITY OF LINN VALLEY 5,562.84
*********************************** TOTAL SPECIAL HIGHWAY 20,989.08
************************GRAND TOTAL 24,980.83