State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SUMMERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL ALCOHOLIC LIQUOR 670 00145503 20120307 CITY OF SUMMERFIELD 40.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 40.04
SPECIAL HIGHWAY 670 00135456 20120120 CITY OF SUMMERFIELD 1,022.35
SPECIAL HIGHWAY 670 00154630 20120419 CITY OF SUMMERFIELD 973.52
SPECIAL HIGHWAY 670 00171463 20120719 CITY OF SUMMERFIELD 1,009.11
SPECIAL HIGHWAY 670 00194428 20121019 CITY OF SUMMERFIELD 1,010.25
*********************************** TOTAL SPECIAL HIGHWAY 4,015.23
************************GRAND TOTAL 4,055.27