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

DEXTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296611 20140117 DEXTER CITY TREASURER 1,791.94
SPECIAL HIGHWAY 670 00310122 20140417 DEXTER CITY TREASURER 1,726.17
SPECIAL HIGHWAY 670 00321865 20140717 DEXTER CITY TREASURER 1,824.59
SPECIAL HIGHWAY 670 00334220 20141017 DEXTER CITY TREASURER 1,866.43
*********************************** TOTAL SPECIAL HIGHWAY 7,209.13
************************GRAND TOTAL 7,209.13