State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

DANVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135036 20120120 DANVILLE CITY TREASURER 249.03
SPECIAL HIGHWAY 670 00154210 20120419 DANVILLE CITY TREASURER 237.14
SPECIAL HIGHWAY 670 00171043 20120719 DANVILLE CITY TREASURER 249.00
SPECIAL HIGHWAY 670 00194008 20121019 DANVILLE CITY TREASURER 249.28
*********************************** TOTAL SPECIAL HIGHWAY 984.45
************************GRAND TOTAL 984.45