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

WALLACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049188 20110124 CITY OF WALLACE 377.36
SPECIAL HIGHWAY 670 00071398 20110420 CITY OF WALLACE 338.90
SPECIAL HIGHWAY 670 00090775 20110721 CITY OF WALLACE 366.15
SPECIAL HIGHWAY 670 00117043 20111020 CITY OF WALLACE 379.03
*********************************** TOTAL SPECIAL HIGHWAY 1,461.44
************************GRAND TOTAL 1,461.44