State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ATHOL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213354 20130122 CITY OF ATHOL 274.55
SPECIAL HIGHWAY 670 00234625 20130419 CITY OF ATHOL 258.64
SPECIAL HIGHWAY 670 00251687 20130719 CITY OF ATHOL 266.88
SPECIAL HIGHWAY 670 00277579 20131021 CITY OF ATHOL 295.56
*********************************** TOTAL SPECIAL HIGHWAY 1,095.63
************************GRAND TOTAL 1,095.63