FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

FREEPORT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00048795	20110124	FREEPORT CITY TREASURER	48.03
SPECIAL HIGHWAY	670	00071005	20110420	FREEPORT CITY TREASURER	43.13
SPECIAL HIGHWAY	670	00090382	20110721	FREEPORT CITY TREASURER	32.12
SPECIAL HIGHWAY	670	00116650	20111020	FREEPORT CITY TREASURER	33.25
***********************************			TOTAL	SPECIAL HIGHWAY	156.53
				************************GRAND TOTAL	156.53