State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

KENSINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034708 20130610 CITY OF KENSINGTON 1,023.75
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,023.75
LOCAL ALCOHOLIC LIQUOR 670 00226209 20130313 CITY OF KENSINGTON 716.86
LOCAL ALCOHOLIC LIQUOR 670 00245383 20130612 CITY OF KENSINGTON 594.74
LOCAL ALCOHOLIC LIQUOR 670 00263927 20130911 CITY OF KENSINGTON 775.29
LOCAL ALCOHOLIC LIQUOR 670 00290428 20131213 CITY OF KENSINGTON 478.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,564.97
SPECIAL HIGHWAY 670 00213618 20130122 CITY OF KENSINGTON 2,932.73
SPECIAL HIGHWAY 670 00234889 20130419 CITY OF KENSINGTON 2,762.74
SPECIAL HIGHWAY 670 00251951 20130719 CITY OF KENSINGTON 2,861.15
SPECIAL HIGHWAY 670 00277843 20131021 CITY OF KENSINGTON 3,168.69
*********************************** TOTAL SPECIAL HIGHWAY 11,725.31
STATE AID - EMERGENCY PREPAREDNESS 034 00034708 20130610 CITY OF KENSINGTON 136.50
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 136.50
STATE AID - STATE LIBRARY 434 00002708 20130517 CITY OF KENSINGTON 189.00
*********************************** TOTAL STATE AID - STATE LIBRARY 189.00
************************GRAND TOTAL 15,639.53