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

NEW ALBANY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296881 20140122 NEW ALBANY CITY 348.08
SPECIAL HIGHWAY 670 00310392 20140421 NEW ALBANY CITY 335.30
SPECIAL HIGHWAY 670 00322135 20140721 NEW ALBANY CITY 353.15
SPECIAL HIGHWAY 670 00334490 20141021 NEW ALBANY CITY 361.24
*********************************** TOTAL SPECIAL HIGHWAY 1,397.77
************************GRAND TOTAL 1,397.77