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

WALDRON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135490 20120120 WALDRON CITY TREASURER 72.09
SPECIAL HIGHWAY 670 00154664 20120419 WALDRON CITY TREASURER 68.65
SPECIAL HIGHWAY 670 00171497 20120719 WALDRON CITY TREASURER 72.08
SPECIAL HIGHWAY 670 00194462 20121019 WALDRON CITY TREASURER 72.16
************************GRAND TOTAL 284.98