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

VIRGIL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3021688 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 700.14
SPECIAL HIGHWAY 276 V3030688 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 646.82
SPECIAL HIGHWAY 670 00001500 20100721 VIRGIL CITY TREASURER 668.65
SPECIAL HIGHWAY 670 00022176 20101018 VIRGIL CITY TREASURER 682.88
*********************************** TOTAL SPECIAL HIGHWAY 2,698.49
************************GRAND TOTAL 2,698.49