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

COOLIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296590 20140117 COOLIDGE CITY TREASURER 605.91
SPECIAL HIGHWAY 670 00310101 20140417 COOLIDGE CITY TREASURER 583.67
SPECIAL HIGHWAY 670 00321844 20140717 COOLIDGE CITY TREASURER 608.20
SPECIAL HIGHWAY 670 00334199 20141017 COOLIDGE CITY TREASURER 622.14
*********************************** TOTAL SPECIAL HIGHWAY 2,419.92
************************GRAND TOTAL 2,419.92