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

GRIDLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213556 20130122 CITY OF GRIDLEY 2,102.83
SPECIAL HIGHWAY 670 00234827 20130419 CITY OF GRIDLEY 1,980.94
SPECIAL HIGHWAY 670 00251889 20130719 CITY OF GRIDLEY 2,091.56
SPECIAL HIGHWAY 670 00277781 20131021 CITY OF GRIDLEY 2,316.37
*********************************** TOTAL SPECIAL HIGHWAY 8,491.70
************************GRAND TOTAL 8,491.70