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

DEXTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394090 20160122 DEXTER CITY TREASURER 1,814.85
SPECIAL HIGHWAY 670 00408216 20160421 DEXTER CITY TREASURER 1,737.08
SPECIAL HIGHWAY 670 00420531 20160721 DEXTER CITY TREASURER 1,801.28
SPECIAL HIGHWAY 670 00431833 20161020 DEXTER CITY TREASURER 1,956.63
*********************************** TOTAL SPECIAL HIGHWAY 7,309.84
************************GRAND TOTAL 7,309.84