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

HUNNEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296741 20140117 HUNNEWELL CITY TREASURER 425.43
SPECIAL HIGHWAY 670 00310252 20140417 HUNNEWELL CITY TREASURER 409.81
SPECIAL HIGHWAY 670 00321995 20140717 HUNNEWELL CITY TREASURER 431.62
SPECIAL HIGHWAY 670 00334350 20141017 HUNNEWELL CITY TREASURER 441.52
*********************************** TOTAL SPECIAL HIGHWAY 1,708.38
************************GRAND TOTAL 1,708.38