State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

DANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296602 20140122 DANVILLE CITY TREASURER 238.50
SPECIAL HIGHWAY 670 00310113 20140421 DANVILLE CITY TREASURER 229.74
SPECIAL HIGHWAY 670 00321856 20140721 DANVILLE CITY TREASURER 235.43
SPECIAL HIGHWAY 670 00334211 20141021 DANVILLE CITY TREASURER 240.83
*********************************** TOTAL SPECIAL HIGHWAY 944.50
************************GRAND TOTAL 944.50