State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

AGRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - STATE LIBRARY 434 00004592 20141118 CITY OF AGRA 258.54
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 258.54
LOCAL ALCOHOLIC LIQUOR 670 00317446 20140613 CITY OF AGRA 31.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 31.08
SPECIAL HIGHWAY 670 00296474 20140122 CITY OF AGRA 1,669.47
SPECIAL HIGHWAY 670 00309985 20140421 CITY OF AGRA 1,608.20
SPECIAL HIGHWAY 670 00321728 20140721 CITY OF AGRA 1,687.25
SPECIAL HIGHWAY 670 00334083 20141021 CITY OF AGRA 1,725.95
*********************************** TOTAL SPECIAL HIGHWAY 6,690.87
STATE AID - STATE LIBRARY 434 00002687 20140110 CITY OF AGRA 106.00
STATE AID - STATE LIBRARY 434 00003573 20140224 CITY OF AGRA 92.95
*********************************** TOTAL STATE AID - STATE LIBRARY 198.95
************************GRAND TOTAL 7,179.44