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

ENGLEWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135077 20120120 CITY OF ENGLEWOOD 504.62
SPECIAL HIGHWAY 670 00154251 20120419 CITY OF ENGLEWOOD 480.52
SPECIAL HIGHWAY 670 00171084 20120719 CITY OF ENGLEWOOD 491.45
SPECIAL HIGHWAY 670 00194049 20121019 CITY OF ENGLEWOOD 492.00
*********************************** TOTAL SPECIAL HIGHWAY 1,968.59
************************GRAND TOTAL 1,968.59