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

WALLACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442647 20170123 CITY OF WALLACE 391.52
SPECIAL HIGHWAY 670 00455058 20170421 CITY OF WALLACE 363.62
SPECIAL HIGHWAY 670 00467742 20170721 CITY OF WALLACE 387.86
SPECIAL HIGHWAY 670 00481328 20171023 CITY OF WALLACE 403.41
*********************************** TOTAL SPECIAL HIGHWAY 1,546.41
************************GRAND TOTAL 1,546.41