State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SPEED CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346338 20150122 SPEED CITY TREASURER 233.81
SPECIAL HIGHWAY 670 00358940 20150421 SPEED CITY TREASURER 226.34
SPECIAL HIGHWAY 670 00370429 20150721 SPEED CITY TREASURER 234.90
SPECIAL HIGHWAY 670 00382569 20151021 SPEED CITY TREASURER 250.64
*********************************** TOTAL SPECIAL HIGHWAY 945.69
************************GRAND TOTAL 945.69