State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BROWNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296536 20140117 CITY OF BROWNELL 186.93
SPECIAL HIGHWAY 670 00310047 20140417 CITY OF BROWNELL 180.07
SPECIAL HIGHWAY 670 00321790 20140717 CITY OF BROWNELL 189.65
SPECIAL HIGHWAY 670 00334145 20141017 CITY OF BROWNELL 194.00
*********************************** TOTAL SPECIAL HIGHWAY 750.65
************************GRAND TOTAL 750.65