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

CASSODAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442148 20170123 CASSODAY CITY TREASURER 864.04
SPECIAL HIGHWAY 670 00454559 20170421 CASSODAY CITY TREASURER 802.48
SPECIAL HIGHWAY 670 00467243 20170721 CASSODAY CITY TREASURER 869.35
SPECIAL HIGHWAY 670 00480829 20171023 CASSODAY CITY TREASURER 904.19
*********************************** TOTAL SPECIAL HIGHWAY 3,440.06
************************GRAND TOTAL 3,440.06