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

WALLACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394535 20160122 CITY OF WALLACE 381.38
SPECIAL HIGHWAY 670 00408661 20160421 CITY OF WALLACE 365.04
SPECIAL HIGHWAY 670 00420976 20160721 CITY OF WALLACE 379.91
SPECIAL HIGHWAY 670 00432278 20161020 CITY OF WALLACE 412.67
*********************************** TOTAL SPECIAL HIGHWAY 1,539.00
************************GRAND TOTAL 1,539.00