State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HANSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071623 20170525 HANSTON CITY 11,577.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071622 20170525 HANSTON CITY 477.02
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,054.67
SPECIAL HIGHWAY 670 00442298 20170123 HANSTON CITY 1,377.06
SPECIAL HIGHWAY 670 00454709 20170421 HANSTON CITY 1,278.96
SPECIAL HIGHWAY 670 00467393 20170721 HANSTON CITY 1,350.84
SPECIAL HIGHWAY 670 00480979 20171023 HANSTON CITY 1,404.97
*********************************** TOTAL SPECIAL HIGHWAY 5,411.83
STATE AID - EMERGENCY PREPAREDNESS 034 00071623 20170525 HANSTON CITY 1,362.08
STATE AID - EMERGENCY PREPAREDNESS 034 00071622 20170525 HANSTON CITY 59.63
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,421.71
STATE AID - STATE LIBRARY 434 00006856 20170222 HANSTON CITY 61.52
*********************************** TOTAL STATE AID - STATE LIBRARY 61.52
************************GRAND TOTAL 18,949.73