State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

COOLIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135024 20120118 COOLIDGE CITY TREASURER 622.58
SPECIAL HIGHWAY 670 00154198 20120417 COOLIDGE CITY TREASURER 592.85
SPECIAL HIGHWAY 670 00171031 20120717 COOLIDGE CITY TREASURER 615.95
SPECIAL HIGHWAY 670 00193996 20121017 COOLIDGE CITY TREASURER 616.64
*********************************** TOTAL SPECIAL HIGHWAY 2,448.02
************************GRAND TOTAL 2,448.02