State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GAYLORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00019133 20120123 CITY OF GAYLORD 34,607.62
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 34,607.62
SPECIAL HIGHWAY 670 00135111 20120120 CITY OF GAYLORD 747.10
SPECIAL HIGHWAY 670 00154285 20120419 CITY OF GAYLORD 711.42
SPECIAL HIGHWAY 670 00171118 20120719 CITY OF GAYLORD 740.45
SPECIAL HIGHWAY 670 00194083 20121019 CITY OF GAYLORD 741.29
*********************************** TOTAL SPECIAL HIGHWAY 2,940.26
STATE AID - EMERGENCY PREPAREDNESS 034 00019133 20120123 CITY OF GAYLORD 4,614.35
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,614.35
STATE AID - STATE LIBRARY 434 00001673 20120412 CITY OF GAYLORD 49.00
*********************************** TOTAL STATE AID - STATE LIBRARY 49.00
************************GRAND TOTAL 42,211.23