State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

TYRO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135475 20120120 CITY OF TYRO 1,441.77
SPECIAL HIGHWAY 670 00154649 20120419 CITY OF TYRO 1,372.91
SPECIAL HIGHWAY 670 00171482 20120719 CITY OF TYRO 1,428.47
SPECIAL HIGHWAY 670 00194447 20121019 CITY OF TYRO 1,430.09
*********************************** TOTAL SPECIAL HIGHWAY 5,673.24
************************GRAND TOTAL 5,673.24