State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

KENSINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL ALCOHOLIC LIQUOR 670 00145398 20120307 KENSINGTON CITY TREASURER 588.84
LOCAL ALCOHOLIC LIQUOR 670 00165983 20120614 KENSINGTON CITY TREASURER 611.89
LOCAL ALCOHOLIC LIQUOR 670 00182120 20120918 KENSINGTON CITY TREASURER 697.53
LOCAL ALCOHOLIC LIQUOR 670 00206734 20121214 KENSINGTON CITY TREASURER 657.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,556.24
SPECIAL HIGHWAY 670 00135195 20120120 KENSINGTON CITY TREASURER 3,099.81
SPECIAL HIGHWAY 670 00154369 20120419 KENSINGTON CITY TREASURER 2,951.77
SPECIAL HIGHWAY 670 00171202 20120719 KENSINGTON CITY TREASURER 3,079.74
SPECIAL HIGHWAY 670 00194167 20121019 KENSINGTON CITY TREASURER 3,083.22
*********************************** TOTAL SPECIAL HIGHWAY 12,214.54
STATE AID - STATE LIBRARY 434 00001743 20120403 KENSINGTON CITY TREASURER 201.00
*********************************** TOTAL STATE AID - STATE LIBRARY 201.00
************************GRAND TOTAL 14,971.78