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

ATLANTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016306 20111019 CITY OF ATLANTA 11,817.62
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 11,817.62
SPECIAL HIGHWAY 670 00048629 20110124 ATLANTA CITY TREASURER 1,632.93
SPECIAL HIGHWAY 670 00070839 20110420 ATLANTA CITY TREASURER 1,466.51
SPECIAL HIGHWAY 670 00090216 20110721 CITY OF ATLANTA 1,252.61
SPECIAL HIGHWAY 670 00116484 20111020 CITY OF ATLANTA 1,296.67
*********************************** TOTAL SPECIAL HIGHWAY 5,648.72
************************GRAND TOTAL 17,466.34