State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
LOCAL ALCOHOLIC LIQUOR | 670 | 00305122 | 20140311 | CITY OF NEW STRAWN | 20.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317604 | 20140613 | CITY OF NEW STRAWN | 2.08 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 22.36 | ||
SETOFF PAYMENTS | 173 | 00075419 | 20140320 | CITY OF NEW STRAWN | 12.26 |
*********************************** | TOTAL | SETOFF PAYMENTS | 12.26 | ||
SPECIAL HIGHWAY | 670 | 00296883 | 20140122 | CITY OF NEW STRAWN | 2,520.32 |
SPECIAL HIGHWAY | 670 | 00310394 | 20140421 | CITY OF NEW STRAWN | 2,427.82 |
SPECIAL HIGHWAY | 670 | 00322137 | 20140721 | CITY OF NEW STRAWN | 2,576.66 |
SPECIAL HIGHWAY | 670 | 00334492 | 20141021 | CITY OF NEW STRAWN | 2,635.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,160.55 | ||
STATE AID - WATER OFFICE | 709 | 00002135 | 20141219 | CITY OF NEW STRAWN | 2,884.35 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 2,884.35 | ||
************************GRAND TOTAL | 13,079.52 |