State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CAMBRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394031 20160122 CAMBRIDGE CITY TREASURER 545.77
SPECIAL HIGHWAY 670 00408157 20160421 CAMBRIDGE CITY TREASURER 522.38
SPECIAL HIGHWAY 670 00420472 20160721 CAMBRIDGE CITY TREASURER 543.66
SPECIAL HIGHWAY 670 00431774 20161020 CAMBRIDGE CITY TREASURER 590.55
*********************************** TOTAL SPECIAL HIGHWAY 2,202.36
************************GRAND TOTAL 2,202.36