State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048785 20110124 FALL RIVER CITY TREASURER 946.82
SPECIAL HIGHWAY 670 00070995 20110420 FALL RIVER CITY TREASURER 850.33
SPECIAL HIGHWAY 670 00090372 20110721 FALL RIVER CITY TREASURER 1,040.63
SPECIAL HIGHWAY 670 00116640 20111020 FALL RIVER CITY TREASURER 1,077.24
*********************************** TOTAL SPECIAL HIGHWAY 3,915.02
************************GRAND TOTAL 3,915.02