State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SOUTH HAVEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346335 20150122 SOUTH HAVEN CITY TREASURER 2,318.61
SPECIAL HIGHWAY 670 00358937 20150421 SOUTH HAVEN CITY TREASURER 2,244.53
SPECIAL HIGHWAY 670 00370426 20150721 SOUTH HAVEN CITY TREASURER 2,303.33
SPECIAL HIGHWAY 670 00382566 20151021 SOUTH HAVEN CITY TREASURER 2,457.67
*********************************** TOTAL SPECIAL HIGHWAY 9,324.14
************************GRAND TOTAL 9,324.14