State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145448 | 20120307 | CITY OF NEW STRAWN | 20.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00166033 | 20120614 | CITY OF NEW STRAWN | 12.94 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 33.89 | ||
| SETOFF PAYMENTS | 173 | 00033270 | 20120217 | CITY OF NEW STRAWN | 209.79 |
| SETOFF PAYMENTS | 173 | 00035390 | 20120319 | CITY OF NEW STRAWN | 657.35 |
| SETOFF PAYMENTS | 173 | 00037452 | 20120417 | CITY OF NEW STRAWN | 75.07 |
| SETOFF PAYMENTS | 173 | 00045640 | 20120907 | CITY OF NEW STRAWN | 71.09 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,013.30 | ||
| SPECIAL HIGHWAY | 670 | 00135317 | 20120120 | CITY OF NEW STRAWN | 2,582.08 |
| SPECIAL HIGHWAY | 670 | 00154491 | 20120419 | CITY OF NEW STRAWN | 2,458.77 |
| SPECIAL HIGHWAY | 670 | 00171324 | 20120719 | CITY OF NEW STRAWN | 2,555.53 |
| SPECIAL HIGHWAY | 670 | 00194289 | 20121019 | CITY OF NEW STRAWN | 2,558.42 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,154.80 | ||
| ************************GRAND TOTAL | 11,201.99 |