State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CAMBRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048683 20110124 CAMBRIDGE CITY TREASURER 658.66
SPECIAL HIGHWAY 670 00070893 20110420 CAMBRIDGE CITY TREASURER 591.53
SPECIAL HIGHWAY 670 00090270 20110721 CAMBRIDGE CITY TREASURER 526.74
SPECIAL HIGHWAY 670 00116538 20111020 CAMBRIDGE CITY TREASURER 545.27
*********************************** TOTAL SPECIAL HIGHWAY 2,322.20
************************GRAND TOTAL 2,322.20