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

NASHVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296874 20140122 CITY OF NASHVILLE 412.53
SPECIAL HIGHWAY 670 00310385 20140421 CITY OF NASHVILLE 397.39
SPECIAL HIGHWAY 670 00322128 20140721 CITY OF NASHVILLE 418.54
SPECIAL HIGHWAY 670 00334483 20141021 CITY OF NASHVILLE 428.14
*********************************** TOTAL SPECIAL HIGHWAY 1,656.60
************************GRAND TOTAL 1,656.60