CEDAR POINT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012

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

CEDAR POINT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00134993	20120120	CITY OF CEDAR POINT	183.50
SPECIAL HIGHWAY	670	00154167	20120419	CITY OF CEDAR POINT	174.73
SPECIAL HIGHWAY	670	00171000	20120719	CITY OF CEDAR POINT	183.47
SPECIAL HIGHWAY	670	00193965	20121019	CITY OF CEDAR POINT	183.68
***********************************			TOTAL	SPECIAL HIGHWAY	725.38
				************************GRAND TOTAL	725.38