FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00135098	20120120	FREEPORT CITY TREASURER	32.77
SPECIAL HIGHWAY	670	00154272	20120419	FREEPORT CITY TREASURER	31.20
SPECIAL HIGHWAY	670	00171105	20120719	FREEPORT CITY TREASURER	32.76
SPECIAL HIGHWAY	670	00194070	20121019	FREEPORT CITY TREASURER	32.80
***********************************			TOTAL	SPECIAL HIGHWAY	129.53
				************************GRAND TOTAL	129.53