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

NORWICH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3021527 20100115 NORWICH CITY TREASURER 3,425.17
SPECIAL HIGHWAY 276 V3030527 20100415 NORWICH CITY TREASURER 3,164.33
SPECIAL HIGHWAY 670 00001339 20100721 NORWICH CITY 3,309.50
SPECIAL HIGHWAY 670 00022015 20101018 NORWICH CITY 3,379.90
*********************************** TOTAL SPECIAL HIGHWAY 13,278.90
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000423 20100414 NORWICH AMBULANCE SERVICE 1,150.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000034 20100908 NORWICH CITY 5,490.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 6,640.00
************************GRAND TOTAL 19,918.90