State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GRIDLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00018402 20110503 GRIDLEY CITY TREASURER 12.63
SETOFF PAYMENTS 173 00019324 20110517 GRIDLEY CITY TREASURER 66.37
SETOFF PAYMENTS 173 00020327 20110602 GRIDLEY CITY TREASURER 7.11
*********************************** TOTAL SETOFF PAYMENTS 86.11
SPECIAL HIGHWAY 670 00048830 20110124 GRIDLEY CITY TREASURER 2,394.51
SPECIAL HIGHWAY 670 00071040 20110420 GRIDLEY CITY TREASURER 2,150.47
SPECIAL HIGHWAY 670 00090417 20110721 GRIDLEY CITY TREASURER 2,190.45
SPECIAL HIGHWAY 670 00116685 20111020 GRIDLEY CITY TREASURER 2,267.51
*********************************** TOTAL SPECIAL HIGHWAY 9,002.94
************************GRAND TOTAL 9,089.05