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 | 00060977 | 20110309 | CITY OF WAVERLY | 548.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00080124 | 20110526 | CITY OF WAVERLY | 584.82 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103613 | 20110914 | CITY OF WAVERLY | 540.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126948 | 20111213 | CITY OF WAVERLY | 283.53 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,957.13 | ||
| SETOFF PAYMENTS | 173 | 00013324 | 20110302 | CITY OF WAVERLY | 122.40 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 122.40 | ||
| SPECIAL HIGHWAY | 670 | 00049195 | 20110124 | CITY OF WAVERLY | 3,773.58 |
| SPECIAL HIGHWAY | 670 | 00071405 | 20110420 | CITY OF WAVERLY | 3,389.00 |
| SPECIAL HIGHWAY | 670 | 00090782 | 20110721 | CITY OF WAVERLY | 3,802.78 |
| SPECIAL HIGHWAY | 670 | 00117050 | 20111020 | CITY OF WAVERLY | 3,936.56 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 14,901.92 | ||
| ************************GRAND TOTAL | 16,981.45 |