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

GRIDLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394178 20160122 CITY OF GRIDLEY 2,215.96
SPECIAL HIGHWAY 670 00408304 20160421 CITY OF GRIDLEY 2,121.00
SPECIAL HIGHWAY 670 00420619 20160721 CITY OF GRIDLEY 2,200.84
SPECIAL HIGHWAY 670 00431921 20161020 CITY OF GRIDLEY 2,390.65
*********************************** TOTAL SPECIAL HIGHWAY 8,928.45
************************GRAND TOTAL 8,928.45