State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060970 | 20110309 | UTICA LIBRARY ASSOCIATION | 19.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00080116 | 20110526 | UTICA LIBRARY ASSOCIATION | 198.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103605 | 20110914 | CITY OF UTICA | 95.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126941 | 20111213 | CITY OF UTICA | 139.94 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 453.36 | ||
| SPECIAL HIGHWAY | 670 | 00049176 | 20110124 | UTICA LIBRARY ASSOCIATION | 1,234.99 |
| SPECIAL HIGHWAY | 670 | 00071386 | 20110420 | UTICA LIBRARY ASSOCIATION | 1,109.13 |
| SPECIAL HIGHWAY | 670 | 00090763 | 20110721 | CITY OF UTICA | 1,014.93 |
| SPECIAL HIGHWAY | 670 | 00117031 | 20111020 | CITY OF UTICA | 1,050.64 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 4,409.69 | ||
| STATE AID - STATE LIBRARY | 434 | 00000943 | 20110506 | UTICA LIBRARY ASSOCIATION | 88.00 |
| STATE AID - STATE LIBRARY | 434 | 00000943 | 20111201 | CITY OF UTICA | 88.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 176.00 | ||
| STATE AID - WATER OFFICE | 709 | 00000461 | 20110713 | CITY OF UTICA | 2,162.09 |
| *********************************** | TOTAL | STATE AID - WATER OFFICE | 2,162.09 | ||
| ************************GRAND TOTAL | 7,201.14 |