State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CASSODAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213414 20130122 CASSODAY CITY TREASURER 804.94
SPECIAL HIGHWAY 670 00234685 20130419 CASSODAY CITY TREASURER 758.28
SPECIAL HIGHWAY 670 00251747 20130719 CASSODAY CITY TREASURER 794.42
SPECIAL HIGHWAY 670 00277639 20131021 CASSODAY CITY TREASURER 879.81
*********************************** TOTAL SPECIAL HIGHWAY 3,237.45
************************GRAND TOTAL 3,237.45