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

GRIDLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 V0903797 20090302 GRIDLEY CITY TREASURER 37.22
*********************************** TOTAL SETOFF PAYMENTS 37.22
SPECIAL HIGHWAY 276 V3028335 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,334.59
SPECIAL HIGHWAY 276 V3039335 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,813.04
SPECIAL HIGHWAY 276 V3002335 20090727 STATE DISTRIBUTION BY STATE TREASURER 2,428.93
SPECIAL HIGHWAY 276 V3011335 20091015 STATE DISTRIBUTION BY STATE TREASURER 2,321.14
*********************************** TOTAL SPECIAL HIGHWAY 8,897.70
************************GRAND TOTAL 8,934.92