State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BROWNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - ARCHITECT & ENGINEER FEES 276 CE054488 20151218 CITY OF BROWNELL 3,771.51
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 3,771.51
SPECIAL HIGHWAY 670 00345866 20150120 CITY OF BROWNELL 188.35
SPECIAL HIGHWAY 670 00358468 20150417 CITY OF BROWNELL 182.33
SPECIAL HIGHWAY 670 00369957 20150717 CITY OF BROWNELL 189.23
SPECIAL HIGHWAY 670 00382097 20151019 CITY OF BROWNELL 201.91
*********************************** TOTAL SPECIAL HIGHWAY 761.82
************************GRAND TOTAL 4,533.33