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

DANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048733 20110124 DANVILLE CITY TREASURER 356.77
SPECIAL HIGHWAY 670 00070943 20110420 DANVILLE CITY TREASURER 320.41
SPECIAL HIGHWAY 670 00090320 20110721 DANVILLE CITY TREASURER 244.10
SPECIAL HIGHWAY 670 00116588 20111020 DANVILLE CITY TREASURER 252.68
*********************************** TOTAL SPECIAL HIGHWAY 1,173.96
************************GRAND TOTAL 1,173.96