CEDAR POINT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014

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

CEDAR POINT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00296559	20140122	CITY OF CEDAR POINT	180.48
SPECIAL HIGHWAY	670	00310070	20140421	CITY OF CEDAR POINT	173.86
SPECIAL HIGHWAY	670	00321813	20140721	CITY OF CEDAR POINT	176.57
SPECIAL HIGHWAY	670	00334168	20141021	CITY OF CEDAR POINT	180.62
***********************************			TOTAL	SPECIAL HIGHWAY	711.53
				************************GRAND TOTAL	711.53