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

ALEXANDER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296477 20140122 CITY OF ALEXANDER 406.09
SPECIAL HIGHWAY 670 00309988 20140421 CITY OF ALEXANDER 391.18
SPECIAL HIGHWAY 670 00321731 20140721 CITY OF ALEXANDER 412.00
SPECIAL HIGHWAY 670 00334086 20141021 CITY OF ALEXANDER 421.45
*********************************** TOTAL SPECIAL HIGHWAY 1,630.72
************************GRAND TOTAL 1,630.72