State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

CAMBRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442143 20170123 CAMBRIDGE CITY TREASURER 560.27
SPECIAL HIGHWAY 670 00454554 20170421 CAMBRIDGE CITY TREASURER 520.36
SPECIAL HIGHWAY 670 00467238 20170721 CAMBRIDGE CITY TREASURER 555.05
SPECIAL HIGHWAY 670 00480824 20171023 CAMBRIDGE CITY TREASURER 577.29
*********************************** TOTAL SPECIAL HIGHWAY 2,212.97
STATE AID - WATER OFFICE 709 00003317 20170921 CAMBRIDGE CITY TREASURER 1,961.83
*********************************** TOTAL STATE AID - WATER OFFICE 1,961.83
************************GRAND TOTAL 4,174.80