State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | V1003024 | 20100216 | CITY OF BUFFALO | 61.71 |
| SETOFF PAYMENTS | 173 | V1003741 | 20100316 | CITY OF BUFFALO | 25.26 |
| SETOFF PAYMENTS | 173 | V1004367 | 20100416 | CITY OF BUFFALO | 72.81 |
| SETOFF PAYMENTS | 173 | V1005170 | 20100601 | CITY OF BUFFALO | 68.54 |
| SETOFF PAYMENTS | 173 | 00001460 | 20100802 | BUFFALO CITY TREASURER | 43.88 |
| SETOFF PAYMENTS | 173 | 00003454 | 20100901 | BUFFALO CITY TREASURER | 136.64 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 408.84 | ||
| SPECIAL HIGHWAY | 276 | V3021174 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,867.03 |
| SPECIAL HIGHWAY | 276 | V3030174 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,724.85 |
| SPECIAL HIGHWAY | 670 | 00000986 | 20100721 | BUFFALO CITY TREASURER | 1,796.59 |
| SPECIAL HIGHWAY | 670 | 00021662 | 20101018 | BUFFALO CITY TREASURER | 1,834.80 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 7,223.27 | ||
| ************************GRAND TOTAL | 7,632.11 |