State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CASSODAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394036 20160122 CASSODAY CITY TREASURER 841.67
SPECIAL HIGHWAY 670 00408162 20160421 CASSODAY CITY TREASURER 805.60
SPECIAL HIGHWAY 670 00420477 20160721 CASSODAY CITY TREASURER 838.41
SPECIAL HIGHWAY 670 00431779 20161020 CASSODAY CITY TREASURER 910.72
*********************************** TOTAL SPECIAL HIGHWAY 3,396.40
************************GRAND TOTAL 3,396.40