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

VIRGIL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442642 20170123 VIRGIL CITY TREASURER 452.27
SPECIAL HIGHWAY 670 00455053 20170421 VIRGIL CITY TREASURER 420.05
SPECIAL HIGHWAY 670 00467737 20170721 VIRGIL CITY TREASURER 441.36
SPECIAL HIGHWAY 670 00481323 20171023 VIRGIL CITY TREASURER 459.05
*********************************** TOTAL SPECIAL HIGHWAY 1,772.73
************************GRAND TOTAL 1,772.73