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

SUMMERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V9712344 20090127 SUMMERFIELD VOLUNTEER FIRE DEPT 2,594.95
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,594.95
SPECIAL HIGHWAY 276 V3028658 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,305.01
SPECIAL HIGHWAY 276 V3039658 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,013.47
SPECIAL HIGHWAY 276 V3002658 20090727 STATE DISTRIBUTION BY STATE TREASURER 1,374.08
SPECIAL HIGHWAY 276 V3011658 20091015 STATE DISTRIBUTION BY STATE TREASURER 1,313.10
*********************************** TOTAL SPECIAL HIGHWAY 5,005.66
************************GRAND TOTAL 7,600.61