PENALOSA 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

PENALOSA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00135364	20120120	PENALOSA CITY TREASURER	111.41
SPECIAL HIGHWAY	670	00154538	20120419	PENALOSA CITY TREASURER	106.09
SPECIAL HIGHWAY	670	00171371	20120719	PENALOSA CITY TREASURER	111.39
SPECIAL HIGHWAY	670	00194336	20121019	PENALOSA CITY TREASURER	111.52
***********************************			TOTAL	SPECIAL HIGHWAY	440.41
				************************GRAND TOTAL	440.41