State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MATFIELD GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296832 20140122 MATFIELD GREEN CITY TREASURER 302.95
SPECIAL HIGHWAY 670 00310343 20140421 MATFIELD GREEN CITY TREASURER 291.84
SPECIAL HIGHWAY 670 00322086 20140721 MATFIELD GREEN CITY TREASURER 300.83
SPECIAL HIGHWAY 670 00334441 20141021 MATFIELD GREEN CITY TREASURER 307.73
*********************************** TOTAL SPECIAL HIGHWAY 1,203.35
************************GRAND TOTAL 1,203.35