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

NASHVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2720318 20120614 CITY OF NASHVILLE 2,456.50
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V3706646 20121022 CITY OF NASHVILLE 467.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,923.50
SPECIAL HIGHWAY 670 00135308 20120120 NASHVILLE CITY TREASURER 419.42
SPECIAL HIGHWAY 670 00154482 20120419 NASHVILLE CITY TREASURER 399.39
SPECIAL HIGHWAY 670 00171315 20120719 CITY OF NASHVILLE 419.37
SPECIAL HIGHWAY 670 00194280 20121019 CITY OF NASHVILLE 419.84
*********************************** TOTAL SPECIAL HIGHWAY 1,658.02
************************GRAND TOTAL 4,581.52