State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

NEW ALBANY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135315 20120120 NEW ALBANY CITY 367.00
SPECIAL HIGHWAY 670 00154489 20120419 NEW ALBANY CITY 349.47
SPECIAL HIGHWAY 670 00171322 20120719 NEW ALBANY CITY 366.95
SPECIAL HIGHWAY 670 00194287 20121019 NEW ALBANY CITY 367.36
*********************************** TOTAL SPECIAL HIGHWAY 1,450.78
************************GRAND TOTAL 1,450.78