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

VIRGIL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394530 20160122 VIRGIL CITY TREASURER 447.14
SPECIAL HIGHWAY 670 00408656 20160421 VIRGIL CITY TREASURER 427.98
SPECIAL HIGHWAY 670 00420971 20160721 VIRGIL CITY TREASURER 438.86
SPECIAL HIGHWAY 670 00432273 20161020 VIRGIL CITY TREASURER 476.71
*********************************** TOTAL SPECIAL HIGHWAY 1,790.69
************************GRAND TOTAL 1,790.69