State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

AGRA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00393953 20160122 CITY OF AGRA 1,676.76
SPECIAL HIGHWAY 670 00408079 20160421 CITY OF AGRA 1,604.91
SPECIAL HIGHWAY 670 00420394 20160721 CITY OF AGRA 1,617.88
SPECIAL HIGHWAY 670 00431696 20161020 CITY OF AGRA 1,757.41
*********************************** TOTAL SPECIAL HIGHWAY 6,656.96
STATE AID - STATE LIBRARY 434 00005837 20160222 CITY OF AGRA 80.02
*********************************** TOTAL STATE AID - STATE LIBRARY 80.02
************************GRAND TOTAL 6,736.98