State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

AGRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442065 20170123 CITY OF AGRA 1,667.32
SPECIAL HIGHWAY 670 00454476 20170421 CITY OF AGRA 1,548.54
SPECIAL HIGHWAY 670 00467160 20170721 CITY OF AGRA 1,631.71
SPECIAL HIGHWAY 670 00480746 20171023 CITY OF AGRA 1,697.10
*********************************** TOTAL SPECIAL HIGHWAY 6,544.67
STATE AID - STATE LIBRARY 434 00006734 20170224 CITY OF AGRA 74.48
*********************************** TOTAL STATE AID - STATE LIBRARY 74.48
************************GRAND TOTAL 6,619.15