FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

FALL RIVER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00345984	20150122	FALL RIVER CITY TREASURER	1,000.18
SPECIAL HIGHWAY	670	00358586	20150421	FALL RIVER CITY TREASURER	968.23
SPECIAL HIGHWAY	670	00370075	20150721	FALL RIVER CITY TREASURER	1,004.85
SPECIAL HIGHWAY	670	00382215	20151021	FALL RIVER CITY TREASURER	1,072.19
***********************************			TOTAL	SPECIAL HIGHWAY	4,045.45
				************************GRAND TOTAL	4,045.45