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

WALLACE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00297057 20140122 CITY OF WALLACE 373.86
SPECIAL HIGHWAY 670 00310568 20140421 CITY OF WALLACE 360.14
SPECIAL HIGHWAY 670 00322310 20140721 CITY OF WALLACE 398.92
SPECIAL HIGHWAY 670 00334665 20141021 CITY OF WALLACE 408.07
*********************************** TOTAL SPECIAL HIGHWAY 1,540.99
************************GRAND TOTAL 1,540.99