State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00107208 | 20151006 | NORWICH CITY | 110.33 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 110.33 | ||
| SPECIAL HIGHWAY | 670 | 00346221 | 20150120 | NORWICH CITY | 3,162.92 |
| SPECIAL HIGHWAY | 670 | 00358823 | 20150417 | NORWICH CITY | 3,061.87 |
| SPECIAL HIGHWAY | 670 | 00370312 | 20150721 | NORWICH CITY | 3,099.39 |
| SPECIAL HIGHWAY | 670 | 00382452 | 20151021 | NORWICH CITY | 3,307.07 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 12,631.25 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002400 | 20150917 | NORWICH CITY | 6,610.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,610.00 | ||
| ************************GRAND TOTAL | 19,351.58 |