State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00133612 | 20170306 | BUFFALO CITY TREASURER | 51.74 |
| SETOFF PAYMENTS | 173 | 00135650 | 20170406 | BUFFALO CITY TREASURER | 77.76 |
| SETOFF PAYMENTS | 173 | 00137374 | 20170504 | BUFFALO CITY TREASURER | 80.97 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 210.47 | ||
| SPECIAL HIGHWAY | 670 | 00442129 | 20170123 | BUFFALO CITY TREASURER | 1,485.06 |
| SPECIAL HIGHWAY | 670 | 00454540 | 20170421 | BUFFALO CITY TREASURER | 1,379.27 |
| SPECIAL HIGHWAY | 670 | 00467224 | 20170721 | BUFFALO CITY TREASURER | 1,451.15 |
| SPECIAL HIGHWAY | 670 | 00480810 | 20171023 | BUFFALO CITY TREASURER | 1,509.30 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,824.78 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10224777 | 20170414 | BUFFALO CITY TREASURER | 486.75 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 486.75 | ||
| ************************GRAND TOTAL | 6,522.00 |