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

HUNNEWELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048872 20110120 HUNNEWELL CITY TREASURER 514.58
SPECIAL HIGHWAY 670 00071082 20110418 HUNNEWELL CITY TREASURER 462.14
SPECIAL HIGHWAY 670 00090459 20110719 HUNNEWELL CITY TREASURER 430.38
SPECIAL HIGHWAY 670 00116727 20111018 HUNNEWELL CITY TREASURER 445.52
*********************************** TOTAL SPECIAL HIGHWAY 1,852.62
************************GRAND TOTAL 1,852.62