FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016

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

FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00394143	20160122	FREEPORT CITY TREASURER	32.88
SPECIAL HIGHWAY	670	00408269	20160421	FREEPORT CITY TREASURER	31.47
SPECIAL HIGHWAY	670	00420584	20160721	FREEPORT CITY TREASURER	32.75
SPECIAL HIGHWAY	670	00431886	20161020	FREEPORT CITY TREASURER	35.58
***********************************			TOTAL	SPECIAL HIGHWAY	132.68
				************************GRAND TOTAL	132.68