State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CAMBRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00345882 20150122 CAMBRIDGE CITY TREASURER 545.55
SPECIAL HIGHWAY 670 00358484 20150421 CAMBRIDGE CITY TREASURER 528.13
SPECIAL HIGHWAY 670 00369973 20150721 CAMBRIDGE CITY TREASURER 541.58
SPECIAL HIGHWAY 670 00382113 20151021 CAMBRIDGE CITY TREASURER 577.87
*********************************** TOTAL SPECIAL HIGHWAY 2,193.13
************************GRAND TOTAL 2,193.13