State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

KENSINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - STATE LIBRARY 434 00004574 20141107 CITY OF KENSINGTON 264.14
FEDERAL AID - STATE LIBRARY 434 00004617 20141126 CITY OF KENSINGTON 1,740.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 2,004.14
LOCAL ALCOHOLIC LIQUOR 670 00305074 20140311 CITY OF KENSINGTON 770.06
LOCAL ALCOHOLIC LIQUOR 670 00317556 20140613 CITY OF KENSINGTON 600.78
LOCAL ALCOHOLIC LIQUOR 670 00329028 20140912 CITY OF KENSINGTON 594.14
LOCAL ALCOHOLIC LIQUOR 670 00341537 20141215 CITY OF KENSINGTON 595.11
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,560.09
SPECIAL HIGHWAY 670 00296761 20140122 CITY OF KENSINGTON 2,971.53
SPECIAL HIGHWAY 670 00310272 20140421 CITY OF KENSINGTON 2,862.47
SPECIAL HIGHWAY 670 00322015 20140721 CITY OF KENSINGTON 2,949.42
SPECIAL HIGHWAY 670 00334370 20141021 CITY OF KENSINGTON 3,017.06
*********************************** TOTAL SPECIAL HIGHWAY 11,800.48
STATE AID - STATE LIBRARY 434 00003614 20140220 CITY OF KENSINGTON 165.44
*********************************** TOTAL STATE AID - STATE LIBRARY 165.44
************************GRAND TOTAL 16,530.15