State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00115714 | 20160321 | BUFFALO CITY TREASURER | 19.83 |
| SETOFF PAYMENTS | 173 | 00117680 | 20160421 | BUFFALO CITY TREASURER | 43.42 |
| SETOFF PAYMENTS | 173 | 00121095 | 20160621 | BUFFALO CITY TREASURER | 69.08 |
| SETOFF PAYMENTS | 173 | 00125650 | 20160921 | BUFFALO CITY TREASURER | 105.64 |
| SETOFF PAYMENTS | 173 | 00126398 | 20161006 | BUFFALO CITY TREASURER | 247.38 |
| SETOFF PAYMENTS | 173 | 00129834 | 20161221 | BUFFALO CITY TREASURER | 17.59 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 502.94 | ||
| SPECIAL HIGHWAY | 670 | 00394017 | 20160122 | BUFFALO CITY TREASURER | 1,472.92 |
| SPECIAL HIGHWAY | 670 | 00408143 | 20160421 | BUFFALO CITY TREASURER | 1,409.80 |
| SPECIAL HIGHWAY | 670 | 00420458 | 20160721 | BUFFALO CITY TREASURER | 1,441.03 |
| SPECIAL HIGHWAY | 670 | 00431760 | 20161020 | BUFFALO CITY TREASURER | 1,565.31 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,889.06 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10206390 | 20160919 | BUFFALO CITY TREASURER | 486.75 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 486.75 | ||
| ************************GRAND TOTAL | 6,878.75 |