GRIDLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014

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

GRIDLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SETOFF PAYMENTS	173	00074305	20140306	CITY OF GRIDLEY	144.45
***********************************			TOTAL	SETOFF PAYMENTS	144.45
SPECIAL HIGHWAY	670	00296699	20140122	CITY OF GRIDLEY	2,172.25
SPECIAL HIGHWAY	670	00310210	20140421	CITY OF GRIDLEY	2,092.52
SPECIAL HIGHWAY	670	00321953	20140721	CITY OF GRIDLEY	2,184.27
SPECIAL HIGHWAY	670	00334308	20141021	CITY OF GRIDLEY	2,234.36
***********************************			TOTAL	SPECIAL HIGHWAY	8,683.40
				************************GRAND TOTAL	8,827.85