State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NASHVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346204 20150122 CITY OF NASHVILLE 415.66
SPECIAL HIGHWAY 670 00358806 20150421 CITY OF NASHVILLE 402.38
SPECIAL HIGHWAY 670 00370295 20150721 CITY OF NASHVILLE 411.08
SPECIAL HIGHWAY 670 00382435 20151021 CITY OF NASHVILLE 438.62
*********************************** TOTAL SPECIAL HIGHWAY 1,667.74
************************GRAND TOTAL 1,667.74