GEUDA SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GEUDA SPRINGS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00048811	20110124	GEUDA SPRINGS CITY TREASURER	1,310.46
SPECIAL HIGHWAY	670	00071021	20110420	GEUDA SPRINGS CITY TREASURER	1,176.91
SPECIAL HIGHWAY	670	00090398	20110721	GEUDA SPRINGS CITY TREASURER	1,188.37
SPECIAL HIGHWAY	670	00116666	20111020	GEUDA SPRINGS CITY TREASURER	1,230.18
***********************************			TOTAL	SPECIAL HIGHWAY	4,905.92
				************************GRAND TOTAL	4,905.92