State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ENGLEWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213500 20130122 CITY OF ENGLEWOOD 467.99
SPECIAL HIGHWAY 670 00234771 20130419 CITY OF ENGLEWOOD 440.86
SPECIAL HIGHWAY 670 00251833 20130719 CITY OF ENGLEWOOD 471.69
SPECIAL HIGHWAY 670 00277725 20131021 CITY OF ENGLEWOOD 522.39
*********************************** TOTAL SPECIAL HIGHWAY 1,902.93
************************GRAND TOTAL 1,902.93