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 |
|---|---|---|---|---|---|
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004473 | 20110414 | MATFIELD GREEN CITY TREASURER | 29,894.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004887 | 20110510 | MATFIELD GREEN CITY TREASURER | 39,500.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005458 | 20110615 | MATFIELD GREEN CITY TREASURER | 31,111.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006298 | 20110729 | MATFIELD GREEN CITY TREASURER | 38,365.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006746 | 20110826 | MATFIELD GREEN CITY TREASURER | 9,130.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00007947 | 20111104 | MATFIELD GREEN CITY TREASURER | 2,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 150,000.00 | ||
| SPECIAL HIGHWAY | 670 | 00048963 | 20110124 | MATFIELD GREEN CITY TREASURER | 391.08 |
| SPECIAL HIGHWAY | 670 | 00071173 | 20110420 | MATFIELD GREEN CITY TREASURER | 351.22 |
| SPECIAL HIGHWAY | 670 | 00090550 | 20110721 | MATFIELD GREEN CITY TREASURER | 301.91 |
| SPECIAL HIGHWAY | 670 | 00116818 | 20111020 | MATFIELD GREEN CITY TREASURER | 312.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,356.74 | ||
| ************************GRAND TOTAL | 151,356.74 |