State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ATLANTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296498 20140122 CITY OF ATLANTA 1,256.94
SPECIAL HIGHWAY 670 00310009 20140421 CITY OF ATLANTA 1,210.81
SPECIAL HIGHWAY 670 00321752 20140721 CITY OF ATLANTA 1,268.71
SPECIAL HIGHWAY 670 00334107 20141021 CITY OF ATLANTA 1,297.80
*********************************** TOTAL SPECIAL HIGHWAY 5,034.26
************************GRAND TOTAL 5,034.26