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

NEW ALBANY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442472 20170123 NEW ALBANY CITY 357.77
SPECIAL HIGHWAY 670 00454883 20170421 NEW ALBANY CITY 332.28
SPECIAL HIGHWAY 670 00467567 20170721 NEW ALBANY CITY 347.74
SPECIAL HIGHWAY 670 00481153 20171023 NEW ALBANY CITY 361.68
*********************************** TOTAL SPECIAL HIGHWAY 1,399.47
************************GRAND TOTAL 1,399.47