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

NORWICH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049022 20110120 NORWICH CITY 3,361.91
SPECIAL HIGHWAY 670 00071232 20110418 NORWICH CITY 3,019.29
SPECIAL HIGHWAY 670 00090609 20110719 NORWICH CITY 3,154.00
SPECIAL HIGHWAY 670 00116877 20111018 NORWICH CITY 3,264.95
*********************************** TOTAL SPECIAL HIGHWAY 12,800.15
************************GRAND TOTAL 12,800.15