State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NASHVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049005 20110124 NASHVILLE CITY TREASURER 665.52
SPECIAL HIGHWAY 670 00071215 20110420 NASHVILLE CITY TREASURER 597.70
SPECIAL HIGHWAY 670 00090592 20110721 NASHVILLE CITY TREASURER 411.11
SPECIAL HIGHWAY 670 00116860 20111020 NASHVILLE CITY TREASURER 425.57
*********************************** TOTAL SPECIAL HIGHWAY 2,099.90
************************GRAND TOTAL 2,099.90