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

TREECE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00297037 20140122 CITY OF TREECE 876.63
SPECIAL HIGHWAY 670 00310548 20140421 CITY OF TREECE 844.46
*********************************** TOTAL SPECIAL HIGHWAY 1,721.09
************************GRAND TOTAL 1,721.09