State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MILAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060942 20160316 CITY OF MILAN 2,716.61
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,716.61
SPECIAL HIGHWAY 670 00394326 20160122 CITY OF MILAN 526.04
SPECIAL HIGHWAY 670 00408452 20160421 CITY OF MILAN 503.50
SPECIAL HIGHWAY 670 00420767 20160721 CITY OF MILAN 524.01
SPECIAL HIGHWAY 670 00432069 20161020 CITY OF MILAN 569.20
*********************************** TOTAL SPECIAL HIGHWAY 2,122.75
STATE AID - EMERGENCY PREPAREDNESS 034 00060942 20160316 CITY OF MILAN 362.22
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 362.22
************************GRAND TOTAL 5,201.58