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

BLUE MOUND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00134962 20120120 BLUE MOUND CITY TREASURER 1,802.21
SPECIAL HIGHWAY 670 00154136 20120419 BLUE MOUND CITY TREASURER 1,716.14
SPECIAL HIGHWAY 670 00170969 20120719 BLUE MOUND CITY TREASURER 1,788.87
SPECIAL HIGHWAY 670 00193934 20121019 BLUE MOUND CITY TREASURER 1,790.89
*********************************** TOTAL SPECIAL HIGHWAY 7,098.11
************************GRAND TOTAL 7,098.11