State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00033161 | 20120217 | CITY OF BAZINE | 48.70 |
| SETOFF PAYMENTS | 173 | 00034173 | 20120302 | CITY OF BAZINE | 5.88 |
| SETOFF PAYMENTS | 173 | 00039356 | 20120517 | CITY OF BAZINE | 85.52 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 140.10 | ||
| SPECIAL HIGHWAY | 670 | 00134946 | 20120120 | CITY OF BAZINE | 2,188.87 |
| SPECIAL HIGHWAY | 670 | 00154120 | 20120419 | CITY OF BAZINE | 2,084.33 |
| SPECIAL HIGHWAY | 670 | 00170953 | 20120719 | CITY OF BAZINE | 2,195.13 |
| SPECIAL HIGHWAY | 670 | 00193918 | 20121019 | CITY OF BAZINE | 2,197.62 |
| ************************GRAND TOTAL | 8,806.05 |