State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WAVERLY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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