State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00031330 | 20120118 | GRIDLEY CITY TREASURER | 41.65 |
| SETOFF PAYMENTS | 173 | 00033160 | 20120217 | GRIDLEY CITY TREASURER | 221.12 |
| SETOFF PAYMENTS | 173 | 00043851 | 20120802 | GRIDLEY CITY TREASURER | 259.37 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 522.14 | ||
| SPECIAL HIGHWAY | 670 | 00135133 | 20120120 | GRIDLEY CITY TREASURER | 2,234.75 |
| SPECIAL HIGHWAY | 670 | 00154307 | 20120419 | GRIDLEY CITY TREASURER | 2,128.02 |
| SPECIAL HIGHWAY | 670 | 00171140 | 20120719 | GRIDLEY CITY TREASURER | 2,208.24 |
| SPECIAL HIGHWAY | 670 | 00194105 | 20121019 | CITY OF GRIDLEY | 2,210.74 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 8,781.75 | ||
| ************************GRAND TOTAL | 9,303.89 |