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

SUMMERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001630 20100824 CITY OF SUMMERFIELD 1,094.55
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003770 20101005 CITY OF SUMMERFIELD 2,669.32
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,763.87
LOCAL ALCOHOLIC LIQUOR 670 00041624 20101209 CITY OF SUMMERFIELD 155.26
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 155.26
SPECIAL HIGHWAY 276 V3021658 20100115 STATE DISTRIBUTION BY STATE TREASURER 1,359.09
SPECIAL HIGHWAY 276 V3030658 20100415 STATE DISTRIBUTION BY STATE TREASURER 1,255.59
SPECIAL HIGHWAY 670 00001470 20100721 CITY OF SUMMERFIELD 1,330.55
SPECIAL HIGHWAY 670 00022146 20101018 CITY OF SUMMERFIELD 1,358.86
*********************************** TOTAL SPECIAL HIGHWAY 5,304.09
STATE AID - EMERGENCY PREPAREDNESS 034 00001630 20100824 CITY OF SUMMERFIELD 145.94
STATE AID - EMERGENCY PREPAREDNESS 034 00003770 20101005 CITY OF SUMMERFIELD 355.91
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 501.85
************************GRAND TOTAL 9,725.07