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

NORWICH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442482 20170123 NORWICH CITY 3,186.14
SPECIAL HIGHWAY 670 00454893 20170421 NORWICH CITY 2,959.15
SPECIAL HIGHWAY 670 00467577 20170721 NORWICH CITY 3,062.80
SPECIAL HIGHWAY 670 00481163 20171023 NORWICH CITY 3,185.53
*********************************** TOTAL SPECIAL HIGHWAY 12,393.62
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002991 20170224 NORWICH CITY 4,600.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003132 20170620 NORWICH CITY 1,000.13
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,600.13
************************GRAND TOTAL 17,993.75