State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

DEXTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3028247 20090116 DEXTER CITY TREASURER 2,223.11
SPECIAL HIGHWAY 276 V3039247 20090415 DEXTER CITY TREASURER 1,726.47
SPECIAL HIGHWAY 276 V3002247 20090727 DEXTER CITY TREASURER 2,331.77
SPECIAL HIGHWAY 276 V3011247 20091015 DEXTER CITY TREASURER 2,228.29
*********************************** TOTAL SPECIAL HIGHWAY 8,509.64
************************GRAND TOTAL 8,509.64