State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296654 20140122 FALL RIVER CITY TREASURER 1,012.00
SPECIAL HIGHWAY 670 00310165 20140421 FALL RIVER CITY TREASURER 974.85
SPECIAL HIGHWAY 670 00321908 20140721 FALL RIVER CITY TREASURER 1,007.12
SPECIAL HIGHWAY 670 00334263 20141021 FALL RIVER CITY TREASURER 1,030.22
*********************************** TOTAL SPECIAL HIGHWAY 4,024.19
************************GRAND TOTAL 4,024.19