GEUDA SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GEUDA SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00296680	20140122	GEUDA SPRINGS CITY TREASURER	1,186.03
SPECIAL HIGHWAY	670	00310191	20140421	GEUDA SPRINGS CITY TREASURER	1,142.50
SPECIAL HIGHWAY	670	00321934	20140721	GEUDA SPRINGS CITY TREASURER	1,190.23
SPECIAL HIGHWAY	670	00334289	20141021	GEUDA SPRINGS CITY TREASURER	1,217.53
***********************************			TOTAL	SPECIAL HIGHWAY	4,736.29
				************************GRAND TOTAL	4,736.29