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

FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442255 20170123 FREEPORT CITY TREASURER 33.75
SPECIAL HIGHWAY 670 00454666 20170421 FREEPORT CITY TREASURER 31.35
SPECIAL HIGHWAY 670 00467350 20170721 FREEPORT CITY TREASURER 33.44
SPECIAL HIGHWAY 670 00480936 20171023 FREEPORT CITY TREASURER 34.78
*********************************** TOTAL SPECIAL HIGHWAY 133.32
************************GRAND TOTAL 133.32