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

PRESCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00094778 20150305 CITY OF PRESCOTT 42.12
SETOFF PAYMENTS 173 00096822 20150406 CITY OF PRESCOTT 41.31
SETOFF PAYMENTS 173 00106439 20150921 CITY OF PRESCOTT 42.02
*********************************** TOTAL SETOFF PAYMENTS 125.45
SPECIAL HIGHWAY 670 00346276 20150122 CITY OF PRESCOTT 1,701.61
SPECIAL HIGHWAY 670 00358878 20150421 CITY OF PRESCOTT 1,647.25
SPECIAL HIGHWAY 670 00370367 20150721 CITY OF PRESCOTT 1,696.51
SPECIAL HIGHWAY 670 00382507 20151021 CITY OF PRESCOTT 1,810.18
*********************************** TOTAL SPECIAL HIGHWAY 6,855.55
************************GRAND TOTAL 6,981.00