State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HUNNEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346071 20150120 HUNNEWELL CITY TREASURER 428.65
SPECIAL HIGHWAY 670 00358673 20150417 HUNNEWELL CITY TREASURER 414.96
SPECIAL HIGHWAY 670 00370162 20150717 HUNNEWELL CITY TREASURER 430.65
SPECIAL HIGHWAY 670 00382302 20151021 HUNNEWELL CITY TREASURER 459.51
*********************************** TOTAL SPECIAL HIGHWAY 1,733.77
************************GRAND TOTAL 1,733.77