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

DEXTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442202 20170123 DEXTER CITY TREASURER 1,856.33
SPECIAL HIGHWAY 670 00454613 20170421 DEXTER CITY TREASURER 1,724.08
SPECIAL HIGHWAY 670 00467297 20170721 DEXTER CITY TREASURER 1,832.33
SPECIAL HIGHWAY 670 00480883 20171023 DEXTER CITY TREASURER 1,905.75
*********************************** TOTAL SPECIAL HIGHWAY 7,318.49
************************GRAND TOTAL 7,318.49