State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

KIRWIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00003636 20110228 CITY OF KIRWIN 1,220.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,220.00
SPECIAL HIGHWAY 670 00048897 20110124 CITY OF KIRWIN 1,406.51
SPECIAL HIGHWAY 670 00071107 20110420 CITY OF KIRWIN 1,263.17
SPECIAL HIGHWAY 670 00090484 20110721 CITY OF KIRWIN 1,098.44
SPECIAL HIGHWAY 670 00116752 20111020 CITY OF KIRWIN 1,137.08
*********************************** TOTAL SPECIAL HIGHWAY 4,905.20
************************GRAND TOTAL 6,125.20