State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SUMMERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6704497 20151102 CITY OF SUMMERFIELD 1,327.71
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,327.71
LOCAL ALCOHOLIC LIQUOR 670 00376675 20150911 CITY OF SUMMERFIELD 453.14
LOCAL ALCOHOLIC LIQUOR 670 00389264 20151210 CITY OF SUMMERFIELD 1,189.11
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,642.25
SPECIAL HIGHWAY 670 00346352 20150122 CITY OF SUMMERFIELD 1,000.18
SPECIAL HIGHWAY 670 00358954 20150421 CITY OF SUMMERFIELD 968.23
SPECIAL HIGHWAY 670 00370443 20150721 CITY OF SUMMERFIELD 1,004.85
SPECIAL HIGHWAY 670 00382583 20151021 CITY OF SUMMERFIELD 1,072.19
*********************************** TOTAL SPECIAL HIGHWAY 4,045.45
************************GRAND TOTAL 7,015.41