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

ATLANTA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00345828 20150122 CITY OF ATLANTA 1,259.97
SPECIAL HIGHWAY 670 00358430 20150421 CITY OF ATLANTA 1,219.72
SPECIAL HIGHWAY 670 00369919 20150721 CITY OF ATLANTA 1,265.85
SPECIAL HIGHWAY 670 00382059 20151021 CITY OF ATLANTA 1,350.68
*********************************** TOTAL SPECIAL HIGHWAY 5,096.22
************************GRAND TOTAL 5,096.22