State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NORWICH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394370 20160122 NORWICH CITY 3,123.38
SPECIAL HIGHWAY 670 00408496 20160421 NORWICH CITY 2,989.54
SPECIAL HIGHWAY 670 00420811 20160721 NORWICH CITY 3,091.66
SPECIAL HIGHWAY 670 00432113 20161020 NORWICH CITY 3,358.30
*********************************** TOTAL SPECIAL HIGHWAY 12,562.88
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002676 20160526 NORWICH CITY 4,600.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,600.00
************************GRAND TOTAL 17,162.88