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

VIRGIL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135486 20120120 VIRGIL CITY TREASURER 465.30
SPECIAL HIGHWAY 670 00154660 20120419 VIRGIL CITY TREASURER 443.08
SPECIAL HIGHWAY 670 00171493 20120719 VIRGIL CITY TREASURER 458.68
SPECIAL HIGHWAY 670 00194458 20121019 VIRGIL CITY TREASURER 459.20
*********************************** TOTAL SPECIAL HIGHWAY 1,826.26
************************GRAND TOTAL 1,826.26