State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ALEXANDER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048608 20110124 CITY OF ALEXANDER 439.11
SPECIAL HIGHWAY 670 00070818 20110420 CITY OF ALEXANDER 394.36
SPECIAL HIGHWAY 670 00090195 20110721 CITY OF ALEXANDER 417.54
SPECIAL HIGHWAY 670 00116463 20111020 CITY OF ALEXANDER 432.22
*********************************** TOTAL SPECIAL HIGHWAY 1,683.23
************************GRAND TOTAL 1,683.23