State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00056461 | 20130404 | CITY OF GAYLORD | 57.25 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 57.25 | ||
| SPECIAL HIGHWAY | 670 | 00213534 | 20130122 | CITY OF GAYLORD | 705.10 |
| SPECIAL HIGHWAY | 670 | 00234805 | 20130419 | CITY OF GAYLORD | 664.23 |
| SPECIAL HIGHWAY | 670 | 00251867 | 20130719 | CITY OF GAYLORD | 688.91 |
| SPECIAL HIGHWAY | 670 | 00277759 | 20131021 | CITY OF GAYLORD | 762.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 2,821.20 | ||
| STATE AID - STATE LIBRARY | 434 | 00002702 | 20130517 | CITY OF GAYLORD | 45.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 45.00 | ||
| ************************GRAND TOTAL | 2,923.45 |