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

ALEXANDER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442068 20170123 CITY OF ALEXANDER 418.52
SPECIAL HIGHWAY 670 00454479 20170421 CITY OF ALEXANDER 388.70
SPECIAL HIGHWAY 670 00467163 20170721 CITY OF ALEXANDER 401.24
SPECIAL HIGHWAY 670 00480749 20171023 CITY OF ALEXANDER 417.32
*********************************** TOTAL SPECIAL HIGHWAY 1,625.78
************************GRAND TOTAL 1,625.78