State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MILAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346177 20150122 CITY OF MILAN 519.58
SPECIAL HIGHWAY 670 00358779 20150421 CITY OF MILAN 502.98
SPECIAL HIGHWAY 670 00370268 20150721 CITY OF MILAN 522.00
SPECIAL HIGHWAY 670 00382408 20151021 CITY OF MILAN 556.98
*********************************** TOTAL SPECIAL HIGHWAY 2,101.54
************************GRAND TOTAL 2,101.54