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

KIRWIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296766 20140122 CITY OF KIRWIN 1,076.45
SPECIAL HIGHWAY 670 00310277 20140421 CITY OF KIRWIN 1,036.95
SPECIAL HIGHWAY 670 00322020 20140721 CITY OF KIRWIN 1,079.06
SPECIAL HIGHWAY 670 00334375 20141021 CITY OF KIRWIN 1,103.80
*********************************** TOTAL SPECIAL HIGHWAY 4,296.26
************************GRAND TOTAL 4,296.26