GEUDA SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GEUDA SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00394159	20160122	GEUDA SPRINGS CITY TREASURER	1,203.32
SPECIAL HIGHWAY	670	00408285	20160421	GEUDA SPRINGS CITY TREASURER	1,151.76
SPECIAL HIGHWAY	670	00420600	20160721	GEUDA SPRINGS CITY TREASURER	1,198.67
SPECIAL HIGHWAY	670	00431902	20161020	GEUDA SPRINGS CITY TREASURER	1,302.05
***********************************			TOTAL	SPECIAL HIGHWAY	4,855.80
				************************GRAND TOTAL	4,855.80