FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00345994	20150122	FREEPORT CITY TREASURER	32.47
SPECIAL HIGHWAY	670	00358596	20150421	FREEPORT CITY TREASURER	31.44
SPECIAL HIGHWAY	670	00370085	20150721	FREEPORT CITY TREASURER	32.63
SPECIAL HIGHWAY	670	00382225	20151021	FREEPORT CITY TREASURER	34.81
***********************************			TOTAL	SPECIAL HIGHWAY	131.35
				************************GRAND TOTAL	131.35