State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GEUDA SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442271 20170123 GEUDA SPRINGS CITY TREASURER 1,235.30
SPECIAL HIGHWAY 670 00454682 20170421 GEUDA SPRINGS CITY TREASURER 1,147.30
SPECIAL HIGHWAY 670 00467366 20170721 GEUDA SPRINGS CITY TREASURER 1,223.78
SPECIAL HIGHWAY 670 00480952 20171023 GEUDA SPRINGS CITY TREASURER 1,272.82
*********************************** TOTAL SPECIAL HIGHWAY 4,879.20
STATE AID - HEALTH AND ENVIRONMENT 264 10223845 20170414 GEUDA SPRINGS CITY TREASURER 1,293.75
STATE AID - HEALTH AND ENVIRONMENT 264 10235042 20170828 GEUDA SPRINGS CITY TREASURER 1,291.34
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,585.09
************************GRAND TOTAL 7,464.29