State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394133 20160122 FALL RIVER CITY TREASURER 1,012.63
SPECIAL HIGHWAY 670 00408259 20160421 FALL RIVER CITY TREASURER 969.24
SPECIAL HIGHWAY 670 00420574 20160721 FALL RIVER CITY TREASURER 995.62
SPECIAL HIGHWAY 670 00431876 20161020 FALL RIVER CITY TREASURER 1,081.48
*********************************** TOTAL SPECIAL HIGHWAY 4,058.97
************************GRAND TOTAL 4,058.97