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

WAVERLY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00146924 20171121 CITY OF WAVERLY 98.01
*********************************** TOTAL SETOFF PAYMENTS 98.01
SPECIAL HIGHWAY 670 00442654 20170123 CITY OF WAVERLY 3,807.16
SPECIAL HIGHWAY 670 00455065 20170421 CITY OF WAVERLY 3,535.93
SPECIAL HIGHWAY 670 00467749 20170721 CITY OF WAVERLY 3,764.97
SPECIAL HIGHWAY 670 00481335 20171023 CITY OF WAVERLY 3,915.84
*********************************** TOTAL SPECIAL HIGHWAY 15,023.90
************************GRAND TOTAL 15,121.91