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 | V0685085 | 20090901 | CUNNINGHAM CITY TREASURER | 1,263.42 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,263.42 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841818 | 20091002 | CUNNINGHAM CITY TREASURER | 9,500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,500.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V9711773 | 20090114 | CUNNINGHAM FIRE DEPT | 5,000.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 5,000.00 | ||
| FIREMEN'S RELIEF | 331 | V1002602 | 20090630 | CUNNINGHAM CITY TREASURER | 1,898.25 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 1,898.25 | ||
| SPECIAL HIGHWAY | 276 | V3028236 | 20090116 | CUNNINGHAM CITY TREASURER | 3,010.05 |
| SPECIAL HIGHWAY | 276 | V3039236 | 20090415 | CUNNINGHAM CITY TREASURER | 2,337.60 |
| SPECIAL HIGHWAY | 276 | V3002236 | 20090727 | CUNNINGHAM CITY TREASURER | 3,136.79 |
| SPECIAL HIGHWAY | 276 | V3011236 | 20091015 | CUNNINGHAM CITY TREASURER | 2,997.58 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 11,482.02 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685085 | 20090901 | CUNNINGHAM CITY TREASURER | 168.46 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 168.46 | ||
| ************************GRAND TOTAL | 29,312.15 |