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 |
---|---|---|---|---|---|
SPECIAL HIGHWAY | 276 | V3021527 | 20100115 | NORWICH CITY TREASURER | 3,425.17 |
SPECIAL HIGHWAY | 276 | V3030527 | 20100415 | NORWICH CITY TREASURER | 3,164.33 |
SPECIAL HIGHWAY | 670 | 00001339 | 20100721 | NORWICH CITY | 3,309.50 |
SPECIAL HIGHWAY | 670 | 00022015 | 20101018 | NORWICH CITY | 3,379.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,278.90 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000423 | 20100414 | NORWICH AMBULANCE SERVICE | 1,150.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000034 | 20100908 | NORWICH CITY | 5,490.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,640.00 | ||
************************GRAND TOTAL | 19,918.90 |