State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

KIRWIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442357 20170123 CITY OF KIRWIN 1,086.80
SPECIAL HIGHWAY 670 00454768 20170421 CITY OF KIRWIN 1,009.37
SPECIAL HIGHWAY 670 00467452 20170721 CITY OF KIRWIN 1,083.35
SPECIAL HIGHWAY 670 00481038 20171023 CITY OF KIRWIN 1,126.76
*********************************** TOTAL SPECIAL HIGHWAY 4,306.28
************************GRAND TOTAL 4,306.28