FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00442255	20170123	FREEPORT CITY TREASURER	33.75
SPECIAL HIGHWAY	670	00454666	20170421	FREEPORT CITY TREASURER	31.35
SPECIAL HIGHWAY	670	00467350	20170721	FREEPORT CITY TREASURER	33.44
SPECIAL HIGHWAY	670	00480936	20171023	FREEPORT CITY TREASURER	34.78
***********************************			TOTAL	SPECIAL HIGHWAY	133.32
				************************GRAND TOTAL	133.32