State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SPEED CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394487 20160122 SPEED CITY TREASURER 236.72
SPECIAL HIGHWAY 670 00408613 20160421 SPEED CITY TREASURER 226.58
SPECIAL HIGHWAY 670 00420928 20160721 SPEED CITY TREASURER 229.25
SPECIAL HIGHWAY 670 00432230 20161020 SPEED CITY TREASURER 249.03
*********************************** TOTAL SPECIAL HIGHWAY 941.58
************************GRAND TOTAL 941.58