State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CASSODAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3021193 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 878.60
SPECIAL HIGHWAY 276 V3030193 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 811.69
SPECIAL HIGHWAY 670 00001005 20100721 CASSODAY CITY TREASURER 871.28
SPECIAL HIGHWAY 670 00021681 20101018 CASSODAY CITY TREASURER 889.81
*********************************** TOTAL SPECIAL HIGHWAY 3,451.38
************************GRAND TOTAL 3,451.38