ATHOL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ATHOL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00134931	20120120	CITY OF ATHOL	288.35
SPECIAL HIGHWAY	670	00154105	20120419	CITY OF ATHOL	274.58
SPECIAL HIGHWAY	670	00170938	20120719	CITY OF ATHOL	288.32
SPECIAL HIGHWAY	670	00193903	20121019	CITY OF ATHOL	288.64
***********************************			TOTAL	SPECIAL HIGHWAY	1,139.89
				************************GRAND TOTAL	1,139.89