State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

SPEED CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442599 20170123 SPEED CITY TREASURER 236.26
SPECIAL HIGHWAY 670 00455010 20170421 SPEED CITY TREASURER 219.43
SPECIAL HIGHWAY 670 00467694 20170721 SPEED CITY TREASURER 234.06
SPECIAL HIGHWAY 670 00481280 20171023 SPEED CITY TREASURER 243.44
*********************************** TOTAL SPECIAL HIGHWAY 933.19
STATE AID - HEALTH AND ENVIRONMENT 264 10229717 20170620 SPEED CITY TREASURER 4,075.00
STATE AID - HEALTH AND ENVIRONMENT 264 10237978 20171005 SPEED CITY TREASURER 3,260.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,335.00
************************GRAND TOTAL 8,268.19