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

HANSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048838 20110124 HANSTON CITY 1,619.21
SPECIAL HIGHWAY 670 00071048 20110420 HANSTON CITY 1,454.19
SPECIAL HIGHWAY 670 00090425 20110721 HANSTON CITY 1,323.27
SPECIAL HIGHWAY 670 00116693 20111020 HANSTON CITY 1,369.82
*********************************** TOTAL SPECIAL HIGHWAY 5,766.49
STATE AID - STATE LIBRARY 434 00000740 20110510 HANSTON CITY 116.00
*********************************** TOTAL STATE AID - STATE LIBRARY 116.00
************************GRAND TOTAL 5,882.49