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

VIRGIL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346381 20150122 VIRGIL CITY TREASURER 448.13
SPECIAL HIGHWAY 670 00358983 20150421 VIRGIL CITY TREASURER 433.82
SPECIAL HIGHWAY 670 00370472 20150721 VIRGIL CITY TREASURER 443.70
SPECIAL HIGHWAY 670 00382612 20151021 VIRGIL CITY TREASURER 473.43
*********************************** TOTAL SPECIAL HIGHWAY 1,799.08
************************GRAND TOTAL 1,799.08