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

UTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL ALCOHOLIC LIQUOR 670 V3036310 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 291.14
LOCAL ALCOHOLIC LIQUOR 670 V3048313 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 211.62
LOCAL ALCOHOLIC LIQUOR 670 V3008313 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 308.98
LOCAL ALCOHOLIC LIQUOR 670 V3018315 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 78.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 890.52
SPECIAL HIGHWAY 276 V3028681 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,259.11
SPECIAL HIGHWAY 276 V3039681 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 977.82
SPECIAL HIGHWAY 276 V3002681 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,304.68
SPECIAL HIGHWAY 276 V3011681 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,246.78
*********************************** TOTAL SPECIAL HIGHWAY 4,788.39
STATE AID - STATE LIBRARY 434 V0901134 20090330 UTICA LIBRARY ASSOCIATION 119.00
*********************************** TOTAL STATE AID - STATE LIBRARY 119.00
************************GRAND TOTAL 5,797.91