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

ATHOL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048628 20110124 CITY OF ATHOL 288.16
SPECIAL HIGHWAY 670 00070838 20110420 CITY OF ATHOL 258.80
SPECIAL HIGHWAY 670 00090215 20110721 CITY OF ATHOL 282.64
SPECIAL HIGHWAY 670 00116483 20111020 CITY OF ATHOL 292.58
*********************************** TOTAL SPECIAL HIGHWAY 1,122.18
************************GRAND TOTAL 1,122.18