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

TYRO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049172 20110124 CITY OF TYRO 1,502.57
SPECIAL HIGHWAY 670 00071382 20110420 CITY OF TYRO 1,349.44
SPECIAL HIGHWAY 670 00090759 20110721 CITY OF TYRO 1,413.20
SPECIAL HIGHWAY 670 00117027 20111020 CITY OF TYRO 1,462.91
*********************************** TOTAL SPECIAL HIGHWAY 5,728.12
************************GRAND TOTAL 5,728.12