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

GRIDLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346029 20150122 CITY OF GRIDLEY 2,169.23
SPECIAL HIGHWAY 670 00358631 20150421 CITY OF GRIDLEY 2,099.93
SPECIAL HIGHWAY 670 00370120 20150721 CITY OF GRIDLEY 2,198.93
SPECIAL HIGHWAY 670 00382260 20151021 CITY OF GRIDLEY 2,346.28
*********************************** TOTAL SPECIAL HIGHWAY 8,814.37
************************GRAND TOTAL 8,814.37