State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

CLIMAX CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442169 20170123 CLIMAX CITY TREASURER 459.02
SPECIAL HIGHWAY 670 00454580 20170421 CLIMAX CITY TREASURER 426.32
SPECIAL HIGHWAY 670 00467264 20170721 CLIMAX CITY TREASURER 448.05
SPECIAL HIGHWAY 670 00480850 20171023 CLIMAX CITY TREASURER 466.01
*********************************** TOTAL SPECIAL HIGHWAY 1,799.40
************************GRAND TOTAL 1,799.40