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

HAVANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3021348 20100115 HAVANA CITY TREASURER 576.58
SPECIAL HIGHWAY 276 V3030348 20100415 HAVANA CITY TREASURER 532.67
SPECIAL HIGHWAY 670 00001160 20100721 HAVANA CITY TREASURER 567.34
SPECIAL HIGHWAY 670 00021836 20101018 HAVANA CITY TREASURER 579.41
*********************************** TOTAL SPECIAL HIGHWAY 2,256.00
************************GRAND TOTAL 2,256.00