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

NEW STRAWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL ALCOHOLIC LIQUOR 670 00305122 20140311 CITY OF NEW STRAWN 20.28
LOCAL ALCOHOLIC LIQUOR 670 00317604 20140613 CITY OF NEW STRAWN 2.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 22.36
SETOFF PAYMENTS 173 00075419 20140320 CITY OF NEW STRAWN 12.26
*********************************** TOTAL SETOFF PAYMENTS 12.26
SPECIAL HIGHWAY 670 00296883 20140122 CITY OF NEW STRAWN 2,520.32
SPECIAL HIGHWAY 670 00310394 20140421 CITY OF NEW STRAWN 2,427.82
SPECIAL HIGHWAY 670 00322137 20140721 CITY OF NEW STRAWN 2,576.66
SPECIAL HIGHWAY 670 00334492 20141021 CITY OF NEW STRAWN 2,635.75
*********************************** TOTAL SPECIAL HIGHWAY 10,160.55
STATE AID - WATER OFFICE 709 00002135 20141219 CITY OF NEW STRAWN 2,884.35
*********************************** TOTAL STATE AID - WATER OFFICE 2,884.35
************************GRAND TOTAL 13,079.52