State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MILAN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3028483 20090116 MILAN CITY TREASURER 826.29
SPECIAL HIGHWAY 276 V3039483 20090415 MILAN CITY TREASURER 641.70
SPECIAL HIGHWAY 276 V3002483 20090727 MILAN CITY TREASURER 860.53
SPECIAL HIGHWAY 276 V3011483 20091015 MILAN CITY TREASURER 822.35
*********************************** TOTAL SPECIAL HIGHWAY 3,150.87
************************GRAND TOTAL 3,150.87