State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ALEXANDER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00393956 20160122 CITY OF ALEXANDER 414.26
SPECIAL HIGHWAY 670 00408082 20160421 CITY OF ALEXANDER 396.51
SPECIAL HIGHWAY 670 00420397 20160721 CITY OF ALEXANDER 406.11
SPECIAL HIGHWAY 670 00431699 20161020 CITY OF ALEXANDER 441.13
*********************************** TOTAL SPECIAL HIGHWAY 1,658.01
************************GRAND TOTAL 1,658.01