MATFIELD GREEN 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

MATFIELD GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00135266	20120120	MATFIELD GREEN CITY TREASURER	308.01
SPECIAL HIGHWAY	670	00154440	20120419	MATFIELD GREEN CITY TREASURER	293.30
SPECIAL HIGHWAY	670	00171273	20120719	MATFIELD GREEN CITY TREASURER	314.53
SPECIAL HIGHWAY	670	00194238	20121019	MATFIELD GREEN CITY TREASURER	314.88
***********************************			TOTAL	SPECIAL HIGHWAY	1,230.72
				************************GRAND TOTAL	1,230.72