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

SCHOENCHEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135419 20120120 CITY OF SCHOENCHEN 1,356.58
SPECIAL HIGHWAY 670 00154593 20120419 CITY OF SCHOENCHEN 1,291.79
SPECIAL HIGHWAY 670 00171426 20120719 CITY OF SCHOENCHEN 1,376.05
SPECIAL HIGHWAY 670 00194391 20121019 CITY OF SCHOENCHEN 1,377.61
*********************************** TOTAL SPECIAL HIGHWAY 5,402.03
************************GRAND TOTAL 5,402.03