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

CEDAR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048692 20110124 CITY OF CEDAR 150.94
SPECIAL HIGHWAY 670 00070902 20110420 CITY OF CEDAR 135.56
SPECIAL HIGHWAY 670 00090279 20110721 CITY OF CEDAR 89.93
SPECIAL HIGHWAY 670 00116547 20111020 CITY OF CEDAR 93.09
************************GRAND TOTAL 469.52