State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
LOCAL ALCOHOLIC LIQUOR | 670 | 00449872 | 20170316 | CITY OF NEW STRAWN | 17.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470943 | 20170804 | CITY OF NEW STRAWN | 241.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484227 | 20171103 | CITY OF NEW STRAWN | 1,338.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,596.89 | ||
SETOFF PAYMENTS | 173 | 00130434 | 20170106 | CITY OF NEW STRAWN | 64.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 64.20 | ||
SPECIAL HIGHWAY | 670 | 00442474 | 20170123 | CITY OF NEW STRAWN | 2,727.12 |
SPECIAL HIGHWAY | 670 | 00454885 | 20170421 | CITY OF NEW STRAWN | 2,532.83 |
SPECIAL HIGHWAY | 670 | 00467569 | 20170721 | CITY OF NEW STRAWN | 2,721.74 |
SPECIAL HIGHWAY | 670 | 00481155 | 20171023 | CITY OF NEW STRAWN | 2,830.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,812.50 | ||
************************GRAND TOTAL | 12,473.59 |