State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MILAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3021483 20100115 MILAN CITY TREASURER 851.14
SPECIAL HIGHWAY 276 V3030483 20100415 MILAN CITY TREASURER 786.33
SPECIAL HIGHWAY 670 00001295 20100721 MILAN CITY TREASURER 837.51
SPECIAL HIGHWAY 670 00021971 20101018 MILAN CITY TREASURER 855.32
*********************************** TOTAL SPECIAL HIGHWAY 3,330.30
************************GRAND TOTAL 3,330.30