State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CLIMAX CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213435 20130117 CLIMAX CITY TREASURER 449.27
SPECIAL HIGHWAY 670 00234706 20130417 CLIMAX CITY TREASURER 423.23
SPECIAL HIGHWAY 670 00251768 20130717 CLIMAX CITY TREASURER 434.45
SPECIAL HIGHWAY 670 00277660 20131017 CLIMAX CITY TREASURER 481.15
*********************************** TOTAL SPECIAL HIGHWAY 1,788.10
************************GRAND TOTAL 1,788.10