State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00119900 | 20160606 | CITY OF WAVERLY | 44.20 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 44.20 | ||
| SPECIAL HIGHWAY | 670 | 00394542 | 20160122 | CITY OF WAVERLY | 3,734.91 |
| SPECIAL HIGHWAY | 670 | 00408668 | 20160421 | CITY OF WAVERLY | 3,574.86 |
| SPECIAL HIGHWAY | 670 | 00420983 | 20160721 | CITY OF WAVERLY | 3,694.27 |
| SPECIAL HIGHWAY | 670 | 00432285 | 20161020 | CITY OF WAVERLY | 4,012.88 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 15,016.92 | ||
| ************************GRAND TOTAL | 15,061.12 |