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

NORWICH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00074297 20140304 NORWICH CITY 145.79
SETOFF PAYMENTS 173 00075293 20140318 NORWICH CITY 60.41
SETOFF PAYMENTS 173 00089781 20141204 NORWICH CITY 110.90
*********************************** TOTAL SETOFF PAYMENTS 317.10
SPECIAL HIGHWAY 670 00296891 20140117 NORWICH CITY 3,158.46
SPECIAL HIGHWAY 670 00310402 20140417 NORWICH CITY 3,042.54
SPECIAL HIGHWAY 670 00322145 20140717 NORWICH CITY 3,184.86
SPECIAL HIGHWAY 670 00334500 20141017 NORWICH CITY 3,257.89
*********************************** TOTAL SPECIAL HIGHWAY 12,643.75
************************GRAND TOTAL 12,960.85