State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HUNNEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442332 20170119 HUNNEWELL CITY TREASURER 438.77
SPECIAL HIGHWAY 670 00454743 20170419 HUNNEWELL CITY TREASURER 407.51
SPECIAL HIGHWAY 670 00467427 20170719 HUNNEWELL CITY TREASURER 434.68
SPECIAL HIGHWAY 670 00481013 20171019 HUNNEWELL CITY TREASURER 452.10
*********************************** TOTAL SPECIAL HIGHWAY 1,733.06
************************GRAND TOTAL 1,733.06