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

CASSODAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048688 20110124 CASSODAY CITY TREASURER 885.08
SPECIAL HIGHWAY 670 00070898 20110420 CASSODAY CITY TREASURER 794.87
SPECIAL HIGHWAY 670 00090275 20110721 CASSODAY CITY TREASURER 828.65
SPECIAL HIGHWAY 670 00116543 20111020 CASSODAY CITY TREASURER 857.80
*********************************** TOTAL SPECIAL HIGHWAY 3,366.40
************************GRAND TOTAL 3,366.40