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

PENALOSA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394409 20160122 PENALOSA CITY TREASURER 111.78
SPECIAL HIGHWAY 670 00408535 20160421 PENALOSA CITY TREASURER 106.99
SPECIAL HIGHWAY 670 00420850 20160721 PENALOSA CITY TREASURER 111.35
SPECIAL HIGHWAY 670 00432152 20161020 PENALOSA CITY TREASURER 120.96
*********************************** TOTAL SPECIAL HIGHWAY 451.08
************************GRAND TOTAL 451.08