State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NEW ALBANY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049012 20110124 NEW ALBANY CITY 466.55
SPECIAL HIGHWAY 670 00071222 20110420 NEW ALBANY CITY 419.00
SPECIAL HIGHWAY 670 00090599 20110721 NEW ALBANY CITY 359.72
SPECIAL HIGHWAY 670 00116867 20111020 NEW ALBANY CITY 372.38
*********************************** TOTAL SPECIAL HIGHWAY 1,617.65
************************GRAND TOTAL 1,617.65