State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
LOCAL ALCOHOLIC LIQUOR | 670 | 00226256 | 20130313 | CITY OF NEW STRAWN | 19.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263974 | 20130911 | CITY OF NEW STRAWN | 29.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290474 | 20131213 | CITY OF NEW STRAWN | 35.88 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 84.50 | ||
SETOFF PAYMENTS | 173 | 00055691 | 20130321 | CITY OF NEW STRAWN | 209.69 |
SETOFF PAYMENTS | 173 | 00069109 | 20131121 | CITY OF NEW STRAWN | 81.22 |
*********************************** | TOTAL | SETOFF PAYMENTS | 290.91 | ||
SPECIAL HIGHWAY | 670 | 00213740 | 20130122 | CITY OF NEW STRAWN | 2,433.54 |
SPECIAL HIGHWAY | 670 | 00235011 | 20130419 | CITY OF NEW STRAWN | 2,292.49 |
SPECIAL HIGHWAY | 670 | 00252073 | 20130719 | CITY OF NEW STRAWN | 2,426.70 |
SPECIAL HIGHWAY | 670 | 00277965 | 20131021 | CITY OF NEW STRAWN | 2,687.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,840.27 | ||
************************GRAND TOTAL | 10,215.68 |