State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00036174 | 20160531 | BLUE MOUND CITY TREASURER | 14,745.20 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00036374 | 20160613 | BLUE MOUND CITY TREASURER | 32,450.78 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00036939 | 20160727 | BLUE MOUND CITY TREASURER | 32,581.41 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00037142 | 20160811 | BLUE MOUND CITY TREASURER | 6,500.08 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00038361 | 20161110 | BLUE MOUND CITY TREASURER | 28,226.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00039213 | 20161209 | BLUE MOUND CITY TREASURER | 53,241.81 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 167,745.28 | ||
| SPECIAL HIGHWAY | 670 | 00394007 | 20160122 | BLUE MOUND CITY TREASURER | 1,808.27 |
| SPECIAL HIGHWAY | 670 | 00408133 | 20160421 | BLUE MOUND CITY TREASURER | 1,730.79 |
| SPECIAL HIGHWAY | 670 | 00420448 | 20160721 | BLUE MOUND CITY TREASURER | 1,814.38 |
| SPECIAL HIGHWAY | 670 | 00431750 | 20161020 | BLUE MOUND CITY TREASURER | 1,970.86 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 7,324.30 | ||
| ************************GRAND TOTAL | 175,069.58 |