State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NASHVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067314 20161219 CITY OF NASHVILLE 2,918.36
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,918.36
SPECIAL HIGHWAY 670 00394353 20160122 CITY OF NASHVILLE 414.26
SPECIAL HIGHWAY 670 00408479 20160421 CITY OF NASHVILLE 396.51
SPECIAL HIGHWAY 670 00420794 20160721 CITY OF NASHVILLE 412.66
SPECIAL HIGHWAY 670 00432096 20161020 CITY OF NASHVILLE 448.25
*********************************** TOTAL SPECIAL HIGHWAY 1,671.68
STATE AID - EMERGENCY PREPAREDNESS 034 00067314 20161219 CITY OF NASHVILLE 389.12
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 389.12
************************GRAND TOTAL 4,979.16