State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

DEXTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3021247 20100115 DEXTER CITY TREASURER 2,306.33
SPECIAL HIGHWAY 276 V3030247 20100415 DEXTER CITY TREASURER 2,130.69
SPECIAL HIGHWAY 670 00001059 20100721 DEXTER CITY TREASURER 2,269.37
SPECIAL HIGHWAY 670 00021735 20101018 DEXTER CITY TREASURER 2,317.64
*********************************** TOTAL SPECIAL HIGHWAY 9,024.03
************************GRAND TOTAL 9,024.03