State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MC CRACKEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213695 20130117 MCCRACKEN CITY TREASURER 1,154.37
SPECIAL HIGHWAY 670 00234966 20130417 MCCRACKEN CITY TREASURER 1,087.46
SPECIAL HIGHWAY 670 00252028 20130717 MCCRACKEN CITY TREASURER 1,148.18
SPECIAL HIGHWAY 670 00277920 20131017 MCCRACKEN CITY TREASURER 1,271.60
*********************************** TOTAL SPECIAL HIGHWAY 4,661.61
************************GRAND TOTAL 4,661.61