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

CASSODAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00345887 20150122 CASSODAY CITY TREASURER 831.32
SPECIAL HIGHWAY 670 00358489 20150421 CASSODAY CITY TREASURER 804.76
SPECIAL HIGHWAY 670 00369978 20150721 CASSODAY CITY TREASURER 835.20
SPECIAL HIGHWAY 670 00382118 20151021 CASSODAY CITY TREASURER 891.17
*********************************** TOTAL SPECIAL HIGHWAY 3,362.45
************************GRAND TOTAL 3,362.45