State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

GRIDLEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442290 20170123 CITY OF GRIDLEY 2,268.10
SPECIAL HIGHWAY 670 00454701 20170421 CITY OF GRIDLEY 2,106.51
SPECIAL HIGHWAY 670 00467385 20170721 CITY OF GRIDLEY 2,273.69
SPECIAL HIGHWAY 670 00480971 20171023 CITY OF GRIDLEY 2,364.81
*********************************** TOTAL SPECIAL HIGHWAY 9,013.11
************************GRAND TOTAL 9,013.11