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

CEDAR POINT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048690 20110124 CITY OF CEDAR POINT 343.05
SPECIAL HIGHWAY 670 00070900 20110420 CITY OF CEDAR POINT 308.09
SPECIAL HIGHWAY 670 00090277 20110721 CITY OF CEDAR POINT 179.86
SPECIAL HIGHWAY 670 00116545 20111020 CITY OF CEDAR POINT 186.19
*********************************** TOTAL SPECIAL HIGHWAY 1,017.19
************************GRAND TOTAL 1,017.19