State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SUMMERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL ALCOHOLIC LIQUOR 670 00060958 20110309 CITY OF SUMMERFIELD 93.51
LOCAL ALCOHOLIC LIQUOR 670 00080104 20110526 CITY OF SUMMERFIELD 7.64
LOCAL ALCOHOLIC LIQUOR 670 00103595 20110914 CITY OF SUMMERFIELD 78.27
LOCAL ALCOHOLIC LIQUOR 670 00126930 20111213 CITY OF SUMMERFIELD 145.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 324.52
SPECIAL HIGHWAY 670 00049153 20110124 CITY OF SUMMERFIELD 1,351.63
SPECIAL HIGHWAY 670 00071363 20110420 CITY OF SUMMERFIELD 1,213.88
SPECIAL HIGHWAY 670 00090740 20110721 CITY OF SUMMERFIELD 1,002.08
SPECIAL HIGHWAY 670 00117008 20111020 CITY OF SUMMERFIELD 1,037.34
*********************************** TOTAL SPECIAL HIGHWAY 4,604.93
************************GRAND TOTAL 4,929.45