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

COYVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135030 20120120 COYVILLE CITY TREASURER 301.46
SPECIAL HIGHWAY 670 00154204 20120419 COYVILLE CITY TREASURER 287.06
SPECIAL HIGHWAY 670 00171037 20120719 COYVILLE CITY TREASURER 301.42
SPECIAL HIGHWAY 670 00194002 20121019 COYVILLE CITY TREASURER 301.76
*********************************** TOTAL SPECIAL HIGHWAY 1,191.70
************************GRAND TOTAL 1,191.70