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

MILAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048978 20110120 MILAN CITY TREASURER 850.77
SPECIAL HIGHWAY 670 00071188 20110418 MILAN CITY TREASURER 764.06
SPECIAL HIGHWAY 670 00090565 20110719 MILAN CITY TREASURER 526.74
SPECIAL HIGHWAY 670 00116833 20111018 MILAN CITY TREASURER 545.27
*********************************** TOTAL SPECIAL HIGHWAY 2,686.84
************************GRAND TOTAL 2,686.84