FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00135088	20120120	FALL RIVER CITY TREASURER	1,061.67
SPECIAL HIGHWAY	670	00154262	20120419	FALL RIVER CITY TREASURER	1,010.96
SPECIAL HIGHWAY	670	00171095	20120719	FALL RIVER CITY TREASURER	1,054.97
SPECIAL HIGHWAY	670	00194060	20121019	FALL RIVER CITY TREASURER	1,056.17
***********************************			TOTAL	SPECIAL HIGHWAY	4,183.77
				************************GRAND TOTAL	4,183.77