State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685119 | 20090910 | ATLANTA CITY TREASURER | 9,854.09 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,854.09 | ||
| SETOFF PAYMENTS | 173 | V0903849 | 20090316 | ATLANTA CITY TREASURER | 29.03 |
| SETOFF PAYMENTS | 173 | V1001100 | 20090716 | ATLANTA CITY TREASURER | 155.31 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 184.34 | ||
| SPECIAL HIGHWAY | 276 | V3028134 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 1,580.44 |
| SPECIAL HIGHWAY | 276 | V3039134 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,227.37 |
| SPECIAL HIGHWAY | 276 | V3002134 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,658.61 |
| SPECIAL HIGHWAY | 276 | V3011134 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,585.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,051.43 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685119 | 20090910 | ATLANTA CITY TREASURER | 1,313.88 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,313.88 | ||
| ************************GRAND TOTAL | 17,403.74 |