GEUDA SPRINGS 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

GEUDA SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00135114	20120120	GEUDA SPRINGS CITY TREASURER	1,212.40
SPECIAL HIGHWAY	670	00154288	20120419	GEUDA SPRINGS CITY TREASURER	1,154.50
SPECIAL HIGHWAY	670	00171121	20120719	GEUDA SPRINGS CITY TREASURER	1,199.13
SPECIAL HIGHWAY	670	00194086	20121019	GEUDA SPRINGS CITY TREASURER	1,200.49
***********************************			TOTAL	SPECIAL HIGHWAY	4,766.52
				************************GRAND TOTAL	4,766.52