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

ZURICH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135530 20120120 CITY OF ZURICH 648.80
SPECIAL HIGHWAY 670 00154704 20120419 CITY OF ZURICH 617.81
SPECIAL HIGHWAY 670 00171537 20120719 CITY OF ZURICH 648.71
SPECIAL HIGHWAY 670 00194502 20121019 CITY OF ZURICH 649.44
*********************************** TOTAL SPECIAL HIGHWAY 2,564.76
************************GRAND TOTAL 2,564.76