State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DEXTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00011975 20110609 DEXTER CITY TREASURER 12,766.24
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,766.24
SPECIAL HIGHWAY 670 00048742 20110120 DEXTER CITY TREASURER 2,305.31
SPECIAL HIGHWAY 670 00070952 20110418 DEXTER CITY TREASURER 2,070.37
SPECIAL HIGHWAY 670 00090329 20110719 DEXTER CITY TREASURER 1,785.77
SPECIAL HIGHWAY 670 00116597 20111018 DEXTER CITY TREASURER 1,848.59
*********************************** TOTAL SPECIAL HIGHWAY 8,010.04
************************GRAND TOTAL 20,776.28