State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
LOCAL ALCOHOLIC LIQUOR | 670 | V3028229 | 20100316 | MADISON CITY TREASURER | 115.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037231 | 20100615 | MADISON CITY TREASURER | 53.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013614 | 20100908 | MADISON CITY TREASURER | 4.84 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 174.18 | ||
SETOFF PAYMENTS | 173 | V1002933 | 20100201 | MADISON CITY TREASURER | 61.39 |
SETOFF PAYMENTS | 173 | V1003610 | 20100301 | MADISON CITY TREASURER | 74.16 |
SETOFF PAYMENTS | 173 | V1004546 | 20100416 | MADISON CITY TREASURER | 173.59 |
SETOFF PAYMENTS | 173 | V1005091 | 20100517 | MADISON CITY TREASURER | 382.18 |
SETOFF PAYMENTS | 173 | V1005285 | 20100601 | MADISON CITY TREASURER | 19.49 |
SETOFF PAYMENTS | 173 | V1005515 | 20100616 | MADISON CITY TREASURER | 44.08 |
SETOFF PAYMENTS | 173 | 00000085 | 20100706 | MADISON CITY TREASURER | 19.66 |
SETOFF PAYMENTS | 173 | 00001350 | 20100802 | MADISON CITY TREASURER | 244.25 |
SETOFF PAYMENTS | 173 | 00003340 | 20100901 | MADISON CITY TREASURER | 48.18 |
SETOFF PAYMENTS | 173 | 00004290 | 20100916 | MADISON CITY TREASURER | 72.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,139.48 | ||
SPECIAL HIGHWAY | 276 | V3021456 | 20100115 | MADISON CITY TREASURER | 5,148.05 |
SPECIAL HIGHWAY | 276 | V3030456 | 20100415 | MADISON CITY TREASURER | 4,756.01 |
SPECIAL HIGHWAY | 670 | 00001268 | 20100721 | MADISON CITY TREASURER | 4,923.73 |
SPECIAL HIGHWAY | 670 | 00021944 | 20101018 | MADISON CITY TREASURER | 5,028.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,856.25 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00008169 | 20101001 | MADISON CITY TREASURER | 1,205.00 |
STATE AID - WILDLIFE & PARKS | 710 | 00008170 | 20101001 | MADISON CITY TREASURER | 21,329.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 22,534.00 | ||
************************GRAND TOTAL | 43,703.91 |