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

PENALOSA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00013358 20110722 PENALOSA CITY TREASURER 12,076.41
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 12,076.41
SPECIAL HIGHWAY 670 00049061 20110124 PENALOSA CITY TREASURER 164.67
SPECIAL HIGHWAY 670 00071271 20110420 PENALOSA CITY TREASURER 147.88
SPECIAL HIGHWAY 670 00090648 20110721 PENALOSA CITY TREASURER 109.20
SPECIAL HIGHWAY 670 00116916 20111020 PENALOSA CITY TREASURER 113.04
*********************************** TOTAL SPECIAL HIGHWAY 534.79
************************GRAND TOTAL 12,611.20