State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ALEXANDER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00345807 20150122 CITY OF ALEXANDER 409.17
SPECIAL HIGHWAY 670 00358409 20150421 CITY OF ALEXANDER 396.09
SPECIAL HIGHWAY 670 00369898 20150721 CITY OF ALEXANDER 411.08
SPECIAL HIGHWAY 670 00382038 20151021 CITY OF ALEXANDER 438.62
*********************************** TOTAL SPECIAL HIGHWAY 1,654.96
************************GRAND TOTAL 1,654.96