Document 1 of 2
4 pages · 2 MB
Mon Jul 27, 2026 9:24 AM ACCOUNTS PAYABLE VENDOR ACTIVITY Page 1 1/01/2025 THRU 12/31/2025 TRACK INVOICE NO LN DATE PO NO REFERENCE @ GL ACCOUNT 1099 NET CHECK = PD DATE a ——— 1053 KANZA COOPERATIVE ASSOC. 012025 1 1/27/25 LAW-GASOLINE 01-16-5220 323.66 25054 1/27/25 012025 2 1/27/25 SEWER-GASOLINE 51-51-5220 83.12 25054 1/27/25 012025 3 …
Document 2 of 2
4 pages · 2 MB
Mon Jul 27, 2026 9:24 AM ACCOUNTS PAYABLE VENDOR ACTIVITY Page 1 1/01/2025 THRU 12/31/2025 TRACK INVOICE NO LN DATE PO NO REFERENCE @ GL ACCOUNT 1099 NET CHECK = PD DATE a ——— 1053 KANZA COOPERATIVE ASSOC. 012025 1 1/27/25 LAW-GASOLINE 01-16-5220 323.66 25054 1/27/25 012025 2 1/27/25 SEWER-GASOLINE 51-51-5220 83.12 25054 1/27/25 012025 3 …
From BluedoorTo clerk@cityofandale.comJul 25, 2026
Sent p-card-spending CY2025 request to City Of Andale.…
From City Clerk <clerk@cityofandale.com>To BluedoorJul 27, 2026
I have attached the information that you have requested in its available form. Any other information pertaining to this would have to be created and would take a considerable amount of time at a cost of $31.62/hour. Thank you, Patty Hein, CMC Andale City Clerk Court Clerk 316-444-2351…
From City Clerk <clerk@cityofandale.com>To BluedoorJul 27, 2026
I have attached the records you requested in their available format. Any other information regarding these purchases would take a considerable amount of time to compile at a rate of $31.62/hour. Thank you, Patty Hein, CMC Andale City Clerk Court Clerk 316-444-2351…