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

MILAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296847 20140122 CITY OF MILAN 522.11
SPECIAL HIGHWAY 670 00310358 20140421 CITY OF MILAN 502.95
SPECIAL HIGHWAY 670 00322101 20140721 CITY OF MILAN 523.18
SPECIAL HIGHWAY 670 00334456 20141021 CITY OF MILAN 535.18
*********************************** TOTAL SPECIAL HIGHWAY 2,083.42
************************GRAND TOTAL 2,083.42