State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00074301 | 20140306 | CITY OF GAYLORD | 25.30 |
| SETOFF PAYMENTS | 173 | 00084636 | 20140821 | CITY OF GAYLORD | 144.15 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 169.45 | ||
| SPECIAL HIGHWAY | 670 | 00296677 | 20140122 | CITY OF GAYLORD | 715.49 |
| SPECIAL HIGHWAY | 670 | 00310188 | 20140421 | CITY OF GAYLORD | 689.23 |
| SPECIAL HIGHWAY | 670 | 00321931 | 20140721 | CITY OF GAYLORD | 719.37 |
| SPECIAL HIGHWAY | 670 | 00334286 | 20141021 | CITY OF GAYLORD | 735.87 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 2,859.96 | ||
| STATE AID - STATE LIBRARY | 434 | 00003546 | 20140220 | CITY OF GAYLORD | 39.84 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 39.84 | ||
| ************************GRAND TOTAL | 3,069.25 |