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

PENALOSA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296930 20140122 PENALOSA CITY TREASURER 109.58
SPECIAL HIGHWAY 670 00310441 20140421 PENALOSA CITY TREASURER 105.56
SPECIAL HIGHWAY 670 00322184 20140721 PENALOSA CITY TREASURER 111.18
SPECIAL HIGHWAY 670 00334539 20141021 PENALOSA CITY TREASURER 113.73
*********************************** TOTAL SPECIAL HIGHWAY 440.05
************************GRAND TOTAL 440.05