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

KIRWIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394245 20160122 CITY OF KIRWIN 1,078.39
SPECIAL HIGHWAY 670 00408371 20160421 CITY OF KIRWIN 1,032.18
SPECIAL HIGHWAY 670 00420686 20160721 CITY OF KIRWIN 1,054.57
SPECIAL HIGHWAY 670 00431988 20161020 CITY OF KIRWIN 1,145.52
*********************************** TOTAL SPECIAL HIGHWAY 4,310.66
************************GRAND TOTAL 4,310.66