State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BROWNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3021172 20100115 BROWNELL CITY TREASURER 274.56
SPECIAL HIGHWAY 276 V3030172 20100415 BROWNELL CITY TREASURER 253.65
SPECIAL HIGHWAY 670 00000984 20100721 BROWNELL CITY TREASURER 256.66
SPECIAL HIGHWAY 670 00021660 20101018 BROWNELL CITY TREASURER 262.11
*********************************** TOTAL SPECIAL HIGHWAY 1,046.98
************************GRAND TOTAL 1,046.98