State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ALEXANDER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00011273 20120615 CITY OF ALEXANDER 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00012904 20121002 CITY OF ALEXANDER 26,500.00
FEDERAL AID - DEPART OF COMMERCE 300 00013327 20121026 CITY OF ALEXANDER 36,600.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 66,100.00
SPECIAL HIGHWAY 670 00134911 20120120 CITY OF ALEXANDER 425.98
SPECIAL HIGHWAY 670 00154085 20120419 CITY OF ALEXANDER 405.63
SPECIAL HIGHWAY 670 00170918 20120719 CITY OF ALEXANDER 419.37
SPECIAL HIGHWAY 670 00193883 20121019 CITY OF ALEXANDER 419.84
*********************************** TOTAL SPECIAL HIGHWAY 1,670.82
************************GRAND TOTAL 67,770.82