State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BUFFALO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00133612 20170306 BUFFALO CITY TREASURER 51.74
SETOFF PAYMENTS 173 00135650 20170406 BUFFALO CITY TREASURER 77.76
SETOFF PAYMENTS 173 00137374 20170504 BUFFALO CITY TREASURER 80.97
*********************************** TOTAL SETOFF PAYMENTS 210.47
SPECIAL HIGHWAY 670 00442129 20170123 BUFFALO CITY TREASURER 1,485.06
SPECIAL HIGHWAY 670 00454540 20170421 BUFFALO CITY TREASURER 1,379.27
SPECIAL HIGHWAY 670 00467224 20170721 BUFFALO CITY TREASURER 1,451.15
SPECIAL HIGHWAY 670 00480810 20171023 BUFFALO CITY TREASURER 1,509.30
*********************************** TOTAL SPECIAL HIGHWAY 5,824.78
STATE AID - HEALTH AND ENVIRONMENT 264 10224777 20170414 BUFFALO CITY TREASURER 486.75
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 486.75
************************GRAND TOTAL 6,522.00