State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HAVANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296712 20140117 HAVANA CITY TREASURER 651.03
SPECIAL HIGHWAY 670 00310223 20140417 HAVANA CITY TREASURER 627.14
SPECIAL HIGHWAY 670 00321966 20140717 HAVANA CITY TREASURER 660.51
SPECIAL HIGHWAY 670 00334321 20141017 HAVANA CITY TREASURER 675.66
*********************************** TOTAL SPECIAL HIGHWAY 2,614.34
************************GRAND TOTAL 2,614.34