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

VIRGIL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049183 20110124 VIRGIL CITY TREASURER 679.24
SPECIAL HIGHWAY 670 00071393 20110420 VIRGIL CITY TREASURER 610.02
SPECIAL HIGHWAY 670 00090770 20110721 VIRGIL CITY TREASURER 456.08
SPECIAL HIGHWAY 670 00117038 20111020 VIRGIL CITY TREASURER 472.12
*********************************** TOTAL SPECIAL HIGHWAY 2,217.46
************************GRAND TOTAL 2,217.46