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

NEW ALBANY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213738 20130122 NEW ALBANY CITY 349.43
SPECIAL HIGHWAY 670 00235009 20130419 NEW ALBANY CITY 329.18
SPECIAL HIGHWAY 670 00252071 20130719 NEW ALBANY CITY 335.15
SPECIAL HIGHWAY 670 00277963 20131021 NEW ALBANY CITY 371.17
*********************************** TOTAL SPECIAL HIGHWAY 1,384.93
************************GRAND TOTAL 1,384.93