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 - DEPART OF COMMERCE | 300 | V4090677 | 20090610 | CDBG PROJECT | 26,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100104 | 20090828 | CDBG PROJECT | 21,500.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100238 | 20091029 | CDBG PROJECT | 20,400.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 67,900.00 | ||
| SPECIAL HIGHWAY | 276 | V3028163 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 1,357.47 |
| SPECIAL HIGHWAY | 276 | V3039163 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 1,054.21 |
| SPECIAL HIGHWAY | 276 | V3002163 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 1,443.48 |
| SPECIAL HIGHWAY | 276 | V3011163 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 1,379.42 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 5,234.58 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003237 | 20090908 | BISON CITY TREASURER | 523.50 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 523.50 | ||
| STATE AID - STATE LIBRARY | 434 | V0900865 | 20090325 | BISON COMMUNITY LIBRARY | 128.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 128.00 | ||
| ************************GRAND TOTAL | 73,786.08 |