State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
LOCAL ALCOHOLIC LIQUOR | 670 | 00226328 | 20130313 | CITY OF WAVERLY | 567.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245499 | 20130612 | CITY OF WAVERLY | 571.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290549 | 20131213 | CITY OF WAVERLY | 14.47 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,153.22 | ||
SETOFF PAYMENTS | 173 | 00054287 | 20130306 | CITY OF WAVERLY | 38.35 |
SETOFF PAYMENTS | 173 | 00055441 | 20130321 | CITY OF WAVERLY | 89.11 |
SETOFF PAYMENTS | 173 | 00062986 | 20130719 | CITY OF WAVERLY | 184.81 |
*********************************** | TOTAL | SETOFF PAYMENTS | 312.27 | ||
SPECIAL HIGHWAY | 670 | 00213921 | 20130122 | CITY OF WAVERLY | 3,662.80 |
SPECIAL HIGHWAY | 670 | 00235192 | 20130419 | CITY OF WAVERLY | 3,450.48 |
SPECIAL HIGHWAY | 670 | 00252254 | 20130719 | CITY OF WAVERLY | 3,587.30 |
SPECIAL HIGHWAY | 670 | 00278146 | 20131021 | CITY OF WAVERLY | 3,972.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,673.47 | ||
************************GRAND TOTAL | 16,138.96 |