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

DEXTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00345941 20150122 DEXTER CITY TREASURER 1,812.02
SPECIAL HIGHWAY 670 00358543 20150421 DEXTER CITY TREASURER 1,754.13
SPECIAL HIGHWAY 670 00370032 20150721 DEXTER CITY TREASURER 1,800.91
SPECIAL HIGHWAY 670 00382172 20151021 DEXTER CITY TREASURER 1,921.58
*********************************** TOTAL SPECIAL HIGHWAY 7,288.64
************************GRAND TOTAL 7,288.64