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

CLIMAX CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296578 20140117 CLIMAX CITY TREASURER 451.21
SPECIAL HIGHWAY 670 00310089 20140417 CLIMAX CITY TREASURER 434.65
SPECIAL HIGHWAY 670 00321832 20140717 CLIMAX CITY TREASURER 457.78
SPECIAL HIGHWAY 670 00334187 20141017 CLIMAX CITY TREASURER 468.28
*********************************** TOTAL SPECIAL HIGHWAY 1,811.92
************************GRAND TOTAL 1,811.92