State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SPEED CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213865 20130117 SPEED CITY TREASURER 230.87
SPECIAL HIGHWAY 670 00235136 20130417 SPEED CITY TREASURER 217.49
SPECIAL HIGHWAY 670 00252198 20130717 SPEED CITY TREASURER 223.43
SPECIAL HIGHWAY 670 00278090 20131017 SPEED CITY TREASURER 247.45
*********************************** TOTAL SPECIAL HIGHWAY 919.24
************************GRAND TOTAL 919.24