State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

NEW STRAWN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL ALCOHOLIC LIQUOR 670 V3036245 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 15.10
LOCAL ALCOHOLIC LIQUOR 670 V3048247 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 14.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 29.82
SETOFF PAYMENTS 173 V0903519 20090302 NEW STRAWN CITY TREASURER 45.96
*********************************** TOTAL SETOFF PAYMENTS 45.96
SPECIAL HIGHWAY 276 V3028519 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,603.46
SPECIAL HIGHWAY 276 V3039519 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,021.85
SPECIAL HIGHWAY 276 V3002519 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,727.34
SPECIAL HIGHWAY 276 V3011519 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,606.31
*********************************** TOTAL SPECIAL HIGHWAY 9,958.96
************************GRAND TOTAL 10,034.74