State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ALEXANDER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00014912 20130129 CITY OF ALEXANDER 19,600.00
FEDERAL AID - DEPART OF COMMERCE 300 00017639 20130715 CITY OF ALEXANDER 51,200.00
FEDERAL AID - DEPART OF COMMERCE 300 00019319 20131008 CITY OF ALEXANDER 1,100.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 71,900.00
SPECIAL HIGHWAY 670 00213334 20130122 CITY OF ALEXANDER 399.35
SPECIAL HIGHWAY 670 00234605 20130419 CITY OF ALEXANDER 376.20
SPECIAL HIGHWAY 670 00251667 20130719 CITY OF ALEXANDER 391.00
SPECIAL HIGHWAY 670 00277559 20131021 CITY OF ALEXANDER 433.03
*********************************** TOTAL SPECIAL HIGHWAY 1,599.58
************************GRAND TOTAL 73,499.58