State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CAMBRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041019 20140131 CAMBRIDGE CITY TREASURER 2,392.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,392.50
SPECIAL HIGHWAY 670 00296552 20140122 CAMBRIDGE CITY TREASURER 541.45
SPECIAL HIGHWAY 670 00310063 20140421 CAMBRIDGE CITY TREASURER 521.58
SPECIAL HIGHWAY 670 00321806 20140721 CAMBRIDGE CITY TREASURER 549.34
SPECIAL HIGHWAY 670 00334161 20141021 CAMBRIDGE CITY TREASURER 561.94
*********************************** TOTAL SPECIAL HIGHWAY 2,174.31
STATE AID - EMERGENCY PREPAREDNESS 034 00041019 20140131 CAMBRIDGE CITY TREASURER 319.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 319.00
************************GRAND TOTAL 4,885.81