State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

NASHVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442465 20170123 CITY OF NASHVILLE 425.27
SPECIAL HIGHWAY 670 00454876 20170421 CITY OF NASHVILLE 394.97
SPECIAL HIGHWAY 670 00467560 20170721 CITY OF NASHVILLE 407.93
SPECIAL HIGHWAY 670 00481146 20171023 CITY OF NASHVILLE 424.27
*********************************** TOTAL SPECIAL HIGHWAY 1,652.44
************************GRAND TOTAL 1,652.44