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

ZURICH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00297096 20140122 CITY OF ZURICH 644.58
SPECIAL HIGHWAY 670 00310607 20140421 CITY OF ZURICH 620.93
SPECIAL HIGHWAY 670 00322349 20140721 CITY OF ZURICH 653.97
SPECIAL HIGHWAY 670 00334704 20141021 CITY OF ZURICH 668.97
*********************************** TOTAL SPECIAL HIGHWAY 2,588.45
************************GRAND TOTAL 2,588.45