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

PENALOSA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213787 20130122 PENALOSA CITY TREASURER 106.08
SPECIAL HIGHWAY 670 00235058 20130419 PENALOSA CITY TREASURER 99.93
SPECIAL HIGHWAY 670 00252120 20130719 PENALOSA CITY TREASURER 105.51
SPECIAL HIGHWAY 670 00278012 20131021 PENALOSA CITY TREASURER 116.85
*********************************** TOTAL SPECIAL HIGHWAY 428.37
************************GRAND TOTAL 428.37