State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

AGRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00345804 20150122 CITY OF AGRA 1,675.63
SPECIAL HIGHWAY 670 00358406 20150421 CITY OF AGRA 1,622.10
SPECIAL HIGHWAY 670 00369895 20150721 CITY OF AGRA 1,663.88
SPECIAL HIGHWAY 670 00382035 20151021 CITY OF AGRA 1,775.37
*********************************** TOTAL SPECIAL HIGHWAY 6,736.98
STATE AID - STATE LIBRARY 434 00004705 20150227 CITY OF AGRA 85.99
*********************************** TOTAL STATE AID - STATE LIBRARY 85.99
************************GRAND TOTAL 6,822.97