State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00015022 | 20110317 | BUFFALO CITY TREASURER | 54.67 |
| SETOFF PAYMENTS | 173 | 00016363 | 20110404 | BUFFALO CITY TREASURER | 111.24 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 165.91 | ||
| SPECIAL HIGHWAY | 670 | 00048669 | 20110124 | BUFFALO CITY TREASURER | 1,825.04 |
| SPECIAL HIGHWAY | 670 | 00070879 | 20110420 | BUFFALO CITY TREASURER | 1,639.04 |
| SPECIAL HIGHWAY | 670 | 00090256 | 20110721 | BUFFALO CITY TREASURER | 1,490.28 |
| SPECIAL HIGHWAY | 670 | 00116524 | 20111020 | BUFFALO CITY TREASURER | 1,542.71 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,497.07 | ||
| ************************GRAND TOTAL | 6,662.98 |