State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00094800 | 20150305 | BUFFALO CITY TREASURER | 266.51 |
| SETOFF PAYMENTS | 173 | 00098922 | 20150506 | BUFFALO CITY TREASURER | 42.12 |
| SETOFF PAYMENTS | 173 | 00099847 | 20150521 | BUFFALO CITY TREASURER | 127.98 |
| SETOFF PAYMENTS | 173 | 00104033 | 20150806 | BUFFALO CITY TREASURER | 34.02 |
| SETOFF PAYMENTS | 173 | 00110026 | 20151204 | BUFFALO CITY TREASURER | 249.50 |
| SETOFF PAYMENTS | 173 | 00110707 | 20151221 | BUFFALO CITY TREASURER | 90.29 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 810.42 | ||
| SPECIAL HIGHWAY | 670 | 00345868 | 20150122 | BUFFALO CITY TREASURER | 1,454.81 |
| SPECIAL HIGHWAY | 670 | 00358470 | 20150421 | BUFFALO CITY TREASURER | 1,408.33 |
| SPECIAL HIGHWAY | 670 | 00369959 | 20150721 | BUFFALO CITY TREASURER | 1,461.61 |
| SPECIAL HIGHWAY | 670 | 00382099 | 20151021 | BUFFALO CITY TREASURER | 1,559.54 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,884.29 | ||
| ************************GRAND TOTAL | 6,694.71 |