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

CEDAR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296561 20140122 CITY OF CEDAR 90.24
SPECIAL HIGHWAY 670 00310072 20140421 CITY OF CEDAR 86.93
SPECIAL HIGHWAY 670 00321815 20140721 CITY OF CEDAR 91.56
SPECIAL HIGHWAY 670 00334170 20141023 CITY OF CEDAR 93.66
************************GRAND TOTAL 362.39