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

WALLACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346386 20150122 CITY OF WALLACE 396.18
SPECIAL HIGHWAY 670 00358988 20150421 CITY OF WALLACE 383.52
SPECIAL HIGHWAY 670 00370477 20150721 CITY OF WALLACE 378.45
SPECIAL HIGHWAY 670 00382617 20151021 CITY OF WALLACE 403.81
*********************************** TOTAL SPECIAL HIGHWAY 1,561.96
************************GRAND TOTAL 1,561.96