FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014

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

FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00296664	20140122	FREEPORT CITY TREASURER	32.23
SPECIAL HIGHWAY	670	00310175	20140421	FREEPORT CITY TREASURER	31.05
SPECIAL HIGHWAY	670	00321918	20140721	FREEPORT CITY TREASURER	32.70
SPECIAL HIGHWAY	670	00334273	20141021	FREEPORT CITY TREASURER	33.45
***********************************			TOTAL	SPECIAL HIGHWAY	129.43
				************************GRAND TOTAL	129.43