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 |
---|---|---|---|---|---|
SETOFF PAYMENTS | 173 | V1003292 | 20100216 | GRIDLEY CITY TREASURER | 54.63 |
SETOFF PAYMENTS | 173 | V1003679 | 20100301 | GRIDLEY CITY TREASURER | 38.69 |
SETOFF PAYMENTS | 173 | V1004007 | 20100316 | GRIDLEY CITY TREASURER | 54.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 147.95 | ||
SPECIAL HIGHWAY | 276 | V3021335 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 2,402.42 |
SPECIAL HIGHWAY | 276 | V3030335 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 2,219.47 |
SPECIAL HIGHWAY | 670 | 00001147 | 20100721 | GRIDLEY CITY TREASURER | 2,357.17 |
SPECIAL HIGHWAY | 670 | 00021823 | 20101018 | GRIDLEY CITY TREASURER | 2,407.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,386.37 | ||
************************GRAND TOTAL | 9,534.32 |