State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

DANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL ALCOHOLIC LIQUOR 670 00416216 20160614 DANVILLE CITY TREASURER 109.19
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 109.19
SPECIAL HIGHWAY 670 00394081 20160122 DANVILLE CITY TREASURER 236.72
SPECIAL HIGHWAY 670 00408207 20160421 DANVILLE CITY TREASURER 226.58
SPECIAL HIGHWAY 670 00420522 20160721 DANVILLE CITY TREASURER 235.80
SPECIAL HIGHWAY 670 00431824 20161020 DANVILLE CITY TREASURER 256.14
*********************************** TOTAL SPECIAL HIGHWAY 955.24
STATE AID - HEALTH AND ENVIRONMENT 264 10189474 20160304 DANVILLE CITY TREASURER 4,700.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 4,700.00
************************GRAND TOTAL 5,764.43