State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NEW ALBANY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394360 20160122 NEW ALBANY CITY 355.08
SPECIAL HIGHWAY 670 00408486 20160421 NEW ALBANY CITY 339.86
SPECIAL HIGHWAY 670 00420801 20160721 NEW ALBANY CITY 347.16
SPECIAL HIGHWAY 670 00432103 20161020 NEW ALBANY CITY 377.10
*********************************** TOTAL SPECIAL HIGHWAY 1,419.20
************************GRAND TOTAL 1,419.20