State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

PENALOSA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442521 20170123 PENALOSA CITY TREASURER 114.75
SPECIAL HIGHWAY 670 00454932 20170421 PENALOSA CITY TREASURER 106.58
SPECIAL HIGHWAY 670 00467616 20170721 PENALOSA CITY TREASURER 107.00
SPECIAL HIGHWAY 670 00481202 20171023 PENALOSA CITY TREASURER 111.28
*********************************** TOTAL SPECIAL HIGHWAY 439.61
************************GRAND TOTAL 439.61