State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442245 20170123 FALL RIVER CITY TREASURER 1,026.04
SPECIAL HIGHWAY 670 00454656 20170421 FALL RIVER CITY TREASURER 952.95
SPECIAL HIGHWAY 670 00467340 20170721 FALL RIVER CITY TREASURER 1,003.10
SPECIAL HIGHWAY 670 00480926 20171023 FALL RIVER CITY TREASURER 1,043.30
*********************************** TOTAL SPECIAL HIGHWAY 4,025.39
************************GRAND TOTAL 4,025.39