State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PARKERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394402 20160122 CITY OF PARKERFIELD 2,742.00
SPECIAL HIGHWAY 670 00408528 20160421 CITY OF PARKERFIELD 2,624.50
SPECIAL HIGHWAY 670 00420843 20160721 CITY OF PARKERFIELD 2,718.30
SPECIAL HIGHWAY 670 00432145 20161020 CITY OF PARKERFIELD 2,952.74
*********************************** TOTAL SPECIAL HIGHWAY 11,037.54
************************GRAND TOTAL 11,037.54