State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BUFFALO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5706279 20141204 BUFFALO CITY TREASURER 740.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 740.00
SETOFF PAYMENTS 173 00074426 20140306 BUFFALO CITY TREASURER 27.74
SETOFF PAYMENTS 173 00075405 20140320 BUFFALO CITY TREASURER 17.14
SETOFF PAYMENTS 173 00076335 20140404 BUFFALO CITY TREASURER 28.44
SETOFF PAYMENTS 173 00078362 20140506 BUFFALO CITY TREASURER 264.45
SETOFF PAYMENTS 173 00081474 20140619 BUFFALO CITY TREASURER 58.22
SETOFF PAYMENTS 173 00084101 20140806 BUFFALO CITY TREASURER 59.04
*********************************** TOTAL SETOFF PAYMENTS 455.03
SPECIAL HIGHWAY 670 00296538 20140122 BUFFALO CITY TREASURER 1,456.76
SPECIAL HIGHWAY 670 00310049 20140421 BUFFALO CITY TREASURER 1,403.29
SPECIAL HIGHWAY 670 00321792 20140721 BUFFALO CITY TREASURER 1,464.90
SPECIAL HIGHWAY 670 00334147 20141021 BUFFALO CITY TREASURER 1,498.50
*********************************** TOTAL SPECIAL HIGHWAY 5,823.45
************************GRAND TOTAL 7,018.48