State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BUFFALO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 V0903207 20090217 CITY OF BUFFALO 69.88
SETOFF PAYMENTS 173 V0904434 20090416 CITY OF BUFFALO 45.88
*********************************** TOTAL SETOFF PAYMENTS 115.76
SPECIAL HIGHWAY 276 V3028174 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,809.97
SPECIAL HIGHWAY 276 V3039174 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,405.62
SPECIAL HIGHWAY 276 V3002174 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,887.62
SPECIAL HIGHWAY 276 V3011174 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,803.86
*********************************** TOTAL SPECIAL HIGHWAY 6,907.07
************************GRAND TOTAL 7,022.83