State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353839 | 20150312 | CITY OF NEW STRAWN | 16.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365581 | 20150609 | CITY OF NEW STRAWN | 56.52 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 73.24 | ||
| SETOFF PAYMENTS | 173 | 00095777 | 20150319 | CITY OF NEW STRAWN | 4.56 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4.56 | ||
| SPECIAL HIGHWAY | 670 | 00346213 | 20150122 | CITY OF NEW STRAWN | 2,558.91 |
| SPECIAL HIGHWAY | 670 | 00358815 | 20150421 | CITY OF NEW STRAWN | 2,477.16 |
| SPECIAL HIGHWAY | 670 | 00370304 | 20150721 | CITY OF NEW STRAWN | 2,636.11 |
| SPECIAL HIGHWAY | 670 | 00382444 | 20151021 | CITY OF NEW STRAWN | 2,812.75 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,484.93 | ||
| ************************GRAND TOTAL | 10,562.73 |