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

KIRWIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346096 20150122 CITY OF KIRWIN 1,071.63
SPECIAL HIGHWAY 670 00358698 20150421 CITY OF KIRWIN 1,037.39
SPECIAL HIGHWAY 670 00370187 20150721 CITY OF KIRWIN 1,070.10
SPECIAL HIGHWAY 670 00382327 20151021 CITY OF KIRWIN 1,141.81
*********************************** TOTAL SPECIAL HIGHWAY 4,320.93
************************GRAND TOTAL 4,320.93