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

MILAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135281 20120118 MILAN CITY TREASURER 537.39
SPECIAL HIGHWAY 670 00154455 20120417 MILAN CITY TREASURER 511.72
SPECIAL HIGHWAY 670 00171288 20120719 CITY OF MILAN 530.76
SPECIAL HIGHWAY 670 00194253 20121019 CITY OF MILAN 531.36
*********************************** TOTAL SPECIAL HIGHWAY 2,111.23
************************GRAND TOTAL 2,111.23