State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

DANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442193 20170123 DANVILLE CITY TREASURER 243.01
SPECIAL HIGHWAY 670 00454604 20170421 DANVILLE CITY TREASURER 225.70
SPECIAL HIGHWAY 670 00467288 20170721 DANVILLE CITY TREASURER 234.06
SPECIAL HIGHWAY 670 00480874 20171023 DANVILLE CITY TREASURER 243.44
*********************************** TOTAL SPECIAL HIGHWAY 946.21
************************GRAND TOTAL 946.21