State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843922 | 20100108 | CUNNINGHAM CITY TREASURER | 3,000.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846530 | 20100518 | CUNNINGHAM CITY TREASURER | 2,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 5,500.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0712107 | 20100114 | CUNNINGHAM FIRE DEPT | 1,700.50 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0714040 | 20100216 | CUNNINGHAM CITY TREASURER | 1,977.13 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,677.63 | ||
FIREMEN'S RELIEF | 331 | V1003221 | 20100625 | CUNNINGHAM FIRE DEPT | 1,935.76 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 1,935.76 | ||
SPECIAL HIGHWAY | 276 | V3021236 | 20100115 | CUNNINGHAM CITY TREASURER | 3,102.56 |
SPECIAL HIGHWAY | 276 | V3030236 | 20100415 | CUNNINGHAM CITY TREASURER | 2,866.29 |
SPECIAL HIGHWAY | 670 | 00001048 | 20100721 | CUNNINGHAM CITY TREASURER | 2,998.81 |
SPECIAL HIGHWAY | 670 | 00021724 | 20101018 | CUNNINGHAM CITY TREASURER | 3,062.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,030.26 | ||
************************GRAND TOTAL | 23,143.65 |