State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
LOCAL ALCOHOLIC LIQUOR | 670 | 00341656 | 20141215 | CITY OF WAVERLY | 338.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 338.19 | ||
SETOFF PAYMENTS | 173 | 00074154 | 20140306 | CITY OF WAVERLY | 101.18 |
SETOFF PAYMENTS | 173 | 00077244 | 20140421 | CITY OF WAVERLY | 127.30 |
*********************************** | TOTAL | SETOFF PAYMENTS | 228.48 | ||
SPECIAL HIGHWAY | 670 | 00297064 | 20140122 | CITY OF WAVERLY | 3,725.69 |
SPECIAL HIGHWAY | 670 | 00310575 | 20140421 | CITY OF WAVERLY | 3,588.95 |
SPECIAL HIGHWAY | 670 | 00322317 | 20140721 | CITY OF WAVERLY | 3,734.19 |
SPECIAL HIGHWAY | 670 | 00334672 | 20141021 | CITY OF WAVERLY | 3,819.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,868.66 | ||
************************GRAND TOTAL | 15,435.33 |