State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HAVANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135146 20120118 HAVANA CITY TREASURER 681.56
SPECIAL HIGHWAY 670 00154320 20120417 HAVANA CITY TREASURER 649.01
SPECIAL HIGHWAY 670 00171153 20120717 HAVANA CITY TREASURER 674.92
SPECIAL HIGHWAY 670 00194118 20121017 HAVANA CITY TREASURER 675.68
*********************************** TOTAL SPECIAL HIGHWAY 2,681.17
************************GRAND TOTAL 2,681.17