State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BROWNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00134970 20120118 BROWNELL CITY TREASURER 190.05
SPECIAL HIGHWAY 670 00154144 20120417 BROWNELL CITY TREASURER 180.98
SPECIAL HIGHWAY 670 00170977 20120717 CITY OF BROWNELL 190.03
SPECIAL HIGHWAY 670 00193942 20121017 CITY OF BROWNELL 190.24
*********************************** TOTAL SPECIAL HIGHWAY 751.30
STATE AID - STATE LIBRARY 434 00002141 20120608 CITY OF BROWNELL 12.00
*********************************** TOTAL STATE AID - STATE LIBRARY 12.00
************************GRAND TOTAL 763.30