State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HANSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296707 20140122 HANSTON CITY 1,360.07
SPECIAL HIGHWAY 670 00310218 20140421 HANSTON CITY 1,310.15
SPECIAL HIGHWAY 670 00321961 20140721 HANSTON CITY 1,347.19
SPECIAL HIGHWAY 670 00334316 20141021 HANSTON CITY 1,378.08
*********************************** TOTAL SPECIAL HIGHWAY 5,395.49
STATE AID - STATE LIBRARY 434 00003562 20140220 HANSTON CITY 75.72
*********************************** TOTAL STATE AID - STATE LIBRARY 75.72
************************GRAND TOTAL 5,471.21