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

PENALOSA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346260 20150122 PENALOSA CITY TREASURER 110.41
SPECIAL HIGHWAY 670 00358862 20150421 PENALOSA CITY TREASURER 106.88
SPECIAL HIGHWAY 670 00370351 20150721 PENALOSA CITY TREASURER 110.93
SPECIAL HIGHWAY 670 00382491 20151021 PENALOSA CITY TREASURER 118.36
*********************************** TOTAL SPECIAL HIGHWAY 446.58
************************GRAND TOTAL 446.58