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 |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | V0905143 | 20090518 | ELK CITY CITY TREASURER | 94.54 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 94.54 | ||
| SPECIAL HIGHWAY | 276 | V3028268 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 1,947.68 |
| SPECIAL HIGHWAY | 276 | V3039268 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 1,512.57 |
| SPECIAL HIGHWAY | 276 | V3002268 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 2,054.18 |
| SPECIAL HIGHWAY | 276 | V3011268 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 1,963.02 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 7,477.45 | ||
| ************************GRAND TOTAL | 7,571.99 |