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

SPEED CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00297008 20140117 SPEED CITY TREASURER 232.05
SPECIAL HIGHWAY 670 00310519 20140417 SPEED CITY TREASURER 223.53
SPECIAL HIGHWAY 670 00322262 20140717 SPEED CITY TREASURER 235.43
SPECIAL HIGHWAY 670 00334617 20141017 SPEED CITY TREASURER 240.83
*********************************** TOTAL SPECIAL HIGHWAY 931.84
************************GRAND TOTAL 931.84