State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BLUE MOUND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00039806 20131211 BLUE MOUND CITY TREASURER 1,671.34
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,671.34
SPECIAL HIGHWAY 670 00213385 20130122 BLUE MOUND CITY TREASURER 1,703.48
SPECIAL HIGHWAY 670 00234656 20130419 BLUE MOUND CITY TREASURER 1,604.74
SPECIAL HIGHWAY 670 00251718 20130719 BLUE MOUND CITY TREASURER 1,669.52
SPECIAL HIGHWAY 670 00277610 20131021 BLUE MOUND CITY TREASURER 1,848.98
*********************************** TOTAL SPECIAL HIGHWAY 6,826.72
STATE AID - EMERGENCY PREPAREDNESS 034 00039806 20131211 BLUE MOUND CITY TREASURER 222.85
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 222.85
************************GRAND TOTAL 8,720.91