State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BROWNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213393 20130117 CITY OF BROWNELL 180.96
SPECIAL HIGHWAY 670 00234664 20130417 CITY OF BROWNELL 170.47
SPECIAL HIGHWAY 670 00251726 20130717 CITY OF BROWNELL 179.99
SPECIAL HIGHWAY 670 00277618 20131017 CITY OF BROWNELL 199.33
*********************************** TOTAL SPECIAL HIGHWAY 730.75
************************GRAND TOTAL 730.75