State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HANSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
BOARD OF REGENTS KAN-ED FUND 561 00007271 20130409 HANSTON CITY 540.50
*********************************** TOTAL BOARD OF REGENTS KAN-ED FUND 540.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00035303 20130701 HANSTON CITY 903.95
FEDERAL AID - ADJ GEN (EMER PREP) 034 00035304 20130701 HANSTON CITY 300.56
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,204.51
LOCAL ALCOHOLIC LIQUOR 670 00226187 20130313 HANSTON CITY 16.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16.33
SPECIAL HIGHWAY 670 00213564 20130122 HANSTON CITY 1,310.37
SPECIAL HIGHWAY 670 00234835 20130419 HANSTON CITY 1,234.42
SPECIAL HIGHWAY 670 00251897 20130719 HANSTON CITY 1,309.55
SPECIAL HIGHWAY 670 00277789 20131021 HANSTON CITY 1,450.31
*********************************** TOTAL SPECIAL HIGHWAY 5,304.65
STATE AID - STATE LIBRARY 434 00002789 20130521 HANSTON CITY 84.00
*********************************** TOTAL STATE AID - STATE LIBRARY 84.00
************************GRAND TOTAL 7,149.99