State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BROWNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048667 20110120 BROWNELL CITY TREASURER 260.72
SPECIAL HIGHWAY 670 00070877 20110418 BROWNELL CITY TREASURER 234.15
SPECIAL HIGHWAY 670 00090254 20110719 BROWNELL CITY TREASURER 186.29
SPECIAL HIGHWAY 670 00116522 20111018 BROWNELL CITY TREASURER 192.84
*********************************** TOTAL SPECIAL HIGHWAY 874.00
************************GRAND TOTAL 874.00