State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MILAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213704 20130122 CITY OF MILAN 505.43
SPECIAL HIGHWAY 670 00234975 20130419 CITY OF MILAN 476.13
SPECIAL HIGHWAY 670 00252037 20130719 CITY OF MILAN 502.72
SPECIAL HIGHWAY 670 00277929 20131021 CITY OF MILAN 556.75
*********************************** TOTAL SPECIAL HIGHWAY 2,041.03
************************GRAND TOTAL 2,041.03