State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SUMMERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7703276 20161003 CITY OF SUMMERFIELD 3,100.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,100.00
LOCAL ALCOHOLIC LIQUOR 670 00403059 20160314 CITY OF SUMMERFIELD 1,042.99
LOCAL ALCOHOLIC LIQUOR 670 00416381 20160614 CITY OF SUMMERFIELD 928.71
LOCAL ALCOHOLIC LIQUOR 670 00427784 20160916 CITY OF SUMMERFIELD 867.97
LOCAL ALCOHOLIC LIQUOR 670 00438308 20161216 CITY OF SUMMERFIELD 755.97
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,595.64
SPECIAL HIGHWAY 670 00394501 20160122 CITY OF SUMMERFIELD 1,012.63
SPECIAL HIGHWAY 670 00408627 20160421 CITY OF SUMMERFIELD 969.24
SPECIAL HIGHWAY 670 00420942 20160721 CITY OF SUMMERFIELD 989.07
SPECIAL HIGHWAY 670 00432244 20161020 CITY OF SUMMERFIELD 1,074.37
*********************************** TOTAL SPECIAL HIGHWAY 4,045.31
************************GRAND TOTAL 10,740.95