State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MILAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442438 20170123 CITY OF MILAN 540.02
SPECIAL HIGHWAY 670 00454849 20170421 CITY OF MILAN 501.55
SPECIAL HIGHWAY 670 00467533 20170721 CITY OF MILAN 528.30
SPECIAL HIGHWAY 670 00481119 20171023 CITY OF MILAN 549.47
************************GRAND TOTAL 2,119.34