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

NEW ALBANY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346211 20150122 NEW ALBANY CITY 350.71
SPECIAL HIGHWAY 670 00358813 20150421 NEW ALBANY CITY 339.51
SPECIAL HIGHWAY 670 00370302 20150721 NEW ALBANY CITY 352.35
SPECIAL HIGHWAY 670 00382442 20151021 NEW ALBANY CITY 375.96
*********************************** TOTAL SPECIAL HIGHWAY 1,418.53
************************GRAND TOTAL 1,418.53