State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060898 | 20110309 | CITY OF NEW STRAWN | 19.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00080047 | 20110526 | CITY OF NEW STRAWN | 11.88 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 31.36 | ||
| SETOFF PAYMENTS | 173 | 00011304 | 20110202 | CITY OF NEW STRAWN | 46.24 |
| SETOFF PAYMENTS | 173 | 00013545 | 20110302 | CITY OF NEW STRAWN | 136.61 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 182.85 | ||
| SPECIAL HIGHWAY | 670 | 00049014 | 20110124 | CITY OF NEW STRAWN | 2,716.98 |
| SPECIAL HIGHWAY | 670 | 00071224 | 20110420 | CITY OF NEW STRAWN | 2,440.08 |
| SPECIAL HIGHWAY | 670 | 00090601 | 20110721 | CITY OF NEW STRAWN | 2,530.91 |
| SPECIAL HIGHWAY | 670 | 00116869 | 20111020 | CITY OF NEW STRAWN | 2,619.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 10,307.91 | ||
| ************************GRAND TOTAL | 10,522.12 |