State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HUNNEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394220 20160122 HUNNEWELL CITY TREASURER 433.99
SPECIAL HIGHWAY 670 00408346 20160419 HUNNEWELL CITY TREASURER 415.39
SPECIAL HIGHWAY 670 00420661 20160719 HUNNEWELL CITY TREASURER 425.76
SPECIAL HIGHWAY 670 00431963 20161018 HUNNEWELL CITY TREASURER 462.48
*********************************** TOTAL SPECIAL HIGHWAY 1,737.62
************************GRAND TOTAL 1,737.62