State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SPEED CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049139 20110120 SPEED CITY TREASURER 267.58
SPECIAL HIGHWAY 670 00071349 20110418 SPEED CITY TREASURER 240.31
SPECIAL HIGHWAY 670 00090726 20110719 SPEED CITY TREASURER 237.67
SPECIAL HIGHWAY 670 00116994 20111018 SPEED CITY TREASURER 246.04
*********************************** TOTAL SPECIAL HIGHWAY 991.60
************************GRAND TOTAL 991.60