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

SOUTH HAVEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394484 20160122 SOUTH HAVEN CITY TREASURER 2,321.16
SPECIAL HIGHWAY 670 00408610 20160421 SOUTH HAVEN CITY TREASURER 2,221.70
SPECIAL HIGHWAY 670 00420925 20160721 SOUTH HAVEN CITY TREASURER 2,292.54
SPECIAL HIGHWAY 670 00432227 20161020 SOUTH HAVEN CITY TREASURER 2,490.26
*********************************** TOTAL SPECIAL HIGHWAY 9,325.66
************************GRAND TOTAL 9,325.66