State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

KIRWIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135200 20120120 CITY OF KIRWIN 1,120.65
SPECIAL HIGHWAY 670 00154374 20120419 CITY OF KIRWIN 1,067.13
SPECIAL HIGHWAY 670 00171207 20120719 CITY OF KIRWIN 1,100.84
SPECIAL HIGHWAY 670 00194172 20121019 CITY OF KIRWIN 1,102.09
*********************************** TOTAL SPECIAL HIGHWAY 4,390.71
************************GRAND TOTAL 4,390.71