State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |