State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GRIDLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 V1003292 20100216 GRIDLEY CITY TREASURER 54.63
SETOFF PAYMENTS 173 V1003679 20100301 GRIDLEY CITY TREASURER 38.69
SETOFF PAYMENTS 173 V1004007 20100316 GRIDLEY CITY TREASURER 54.63
*********************************** TOTAL SETOFF PAYMENTS 147.95
SPECIAL HIGHWAY 276 V3021335 20100115 STATE DISTRIBUTION BY STATE TREASURER 2,402.42
SPECIAL HIGHWAY 276 V3030335 20100415 STATE DISTRIBUTION BY STATE TREASURER 2,219.47
SPECIAL HIGHWAY 670 00001147 20100721 GRIDLEY CITY TREASURER 2,357.17
SPECIAL HIGHWAY 670 00021823 20101018 GRIDLEY CITY TREASURER 2,407.31
*********************************** TOTAL SPECIAL HIGHWAY 9,386.37
************************GRAND TOTAL 9,534.32