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

ATHOL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296497 20140122 CITY OF ATHOL 277.17
SPECIAL HIGHWAY 670 00310008 20140421 CITY OF ATHOL 267.00
SPECIAL HIGHWAY 670 00321751 20140721 CITY OF ATHOL 274.67
SPECIAL HIGHWAY 670 00334106 20141021 CITY OF ATHOL 280.97
************************GRAND TOTAL 1,099.81