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 | 00032103 | 20120202 | BUFFALO CITY TREASURER | 77.52 |
| SETOFF PAYMENTS | 173 | 00033254 | 20120217 | BUFFALO CITY TREASURER | 283.80 |
| SETOFF PAYMENTS | 173 | 00034267 | 20120302 | BUFFALO CITY TREASURER | 674.02 |
| SETOFF PAYMENTS | 173 | 00035373 | 20120319 | BUFFALO CITY TREASURER | 54.66 |
| SETOFF PAYMENTS | 173 | 00038452 | 20120502 | BUFFALO CITY TREASURER | 29.38 |
| SETOFF PAYMENTS | 173 | 00041352 | 20120619 | BUFFALO CITY TREASURER | 108.36 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,227.74 | ||
| SPECIAL HIGHWAY | 670 | 00134972 | 20120120 | BUFFALO CITY TREASURER | 1,520.41 |
| SPECIAL HIGHWAY | 670 | 00154146 | 20120419 | BUFFALO CITY TREASURER | 1,447.80 |
| SPECIAL HIGHWAY | 670 | 00170979 | 20120719 | BUFFALO CITY TREASURER | 1,507.11 |
| SPECIAL HIGHWAY | 670 | 00193944 | 20121019 | BUFFALO CITY TREASURER | 1,508.81 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,984.13 | ||
| ************************GRAND TOTAL | 7,211.87 |