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 |
|---|---|---|---|---|---|
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100418 | 20100120 | CDBG PROJECT | 6,250.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100490 | 20100219 | CDBG PROJECT | 13,067.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000864 | 20100827 | CITY OF KIRWIN | 25,550.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002281 | 20101129 | CITY OF KIRWIN | 60,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002701 | 20101221 | CITY OF KIRWIN | 18,015.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 122,882.00 | ||
| SPECIAL HIGHWAY | 276 | V3021402 | 20100115 | STATE DISTRUBUTION BY STATE TREASURER | 1,420.86 |
| SPECIAL HIGHWAY | 276 | V3030402 | 20100415 | STATE DISTRUBUTION BY STATE TREASURER | 1,312.66 |
| SPECIAL HIGHWAY | 670 | 00001214 | 20100721 | CITY OF KIRWIN | 1,384.59 |
| SPECIAL HIGHWAY | 670 | 00021890 | 20101018 | CITY OF KIRWIN | 1,414.04 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,532.15 | ||
| ************************GRAND TOTAL | 128,414.15 |