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

SUMMERFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00297022 20140122 CITY OF SUMMERFIELD 992.66
SPECIAL HIGHWAY 670 00310533 20140421 CITY OF SUMMERFIELD 956.23
SPECIAL HIGHWAY 670 00322276 20140721 CITY OF SUMMERFIELD 1,007.12
SPECIAL HIGHWAY 670 00334631 20141021 CITY OF SUMMERFIELD 1,030.22
*********************************** TOTAL SPECIAL HIGHWAY 3,986.23
************************GRAND TOTAL 3,986.23