State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
SPECIAL HIGHWAY | 670 | 00213748 | 20130117 | NORWICH CITY | 3,057.53 |
SPECIAL HIGHWAY | 670 | 00235019 | 20130417 | NORWICH CITY | 2,880.30 |
SPECIAL HIGHWAY | 670 | 00252081 | 20130717 | NORWICH CITY | 3,041.13 |
SPECIAL HIGHWAY | 670 | 00277973 | 20131017 | NORWICH CITY | 3,368.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,346.98 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001287 | 20130117 | NORWICH CITY | 4,840.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001534 | 20130819 | NORWICH CITY | 5,110.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 9,950.00 | ||
************************GRAND TOTAL | 22,296.98 |