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

CASSODAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296557 20140122 CASSODAY CITY TREASURER 825.07
SPECIAL HIGHWAY 670 00310068 20140421 CASSODAY CITY TREASURER 794.79
SPECIAL HIGHWAY 670 00321811 20140721 CASSODAY CITY TREASURER 837.09
SPECIAL HIGHWAY 670 00334166 20141021 CASSODAY CITY TREASURER 856.28
*********************************** TOTAL SPECIAL HIGHWAY 3,313.23
************************GRAND TOTAL 3,313.23