State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SUMMERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL ALCOHOLIC LIQUOR 670 00449928 20170316 CITY OF SUMMERFIELD 697.12
LOCAL ALCOHOLIC LIQUOR 670 00455852 20170426 CITY OF SUMMERFIELD 776.37
LOCAL ALCOHOLIC LIQUOR 670 00471000 20170804 CITY OF SUMMERFIELD 695.65
LOCAL ALCOHOLIC LIQUOR 670 00484284 20171103 CITY OF SUMMERFIELD 553.68
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,722.82
SPECIAL HIGHWAY 670 00442613 20170123 CITY OF SUMMERFIELD 1,019.29
SPECIAL HIGHWAY 670 00455024 20170421 CITY OF SUMMERFIELD 946.68
SPECIAL HIGHWAY 670 00467708 20170721 CITY OF SUMMERFIELD 1,003.10
SPECIAL HIGHWAY 670 00481294 20171023 CITY OF SUMMERFIELD 1,043.30
*********************************** TOTAL SPECIAL HIGHWAY 4,012.37
************************GRAND TOTAL 6,735.19