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

SOUTH HAVEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135439 20120120 SOUTH HAVEN CITY TREASURER 2,378.92
SPECIAL HIGHWAY 670 00154613 20120419 SOUTH HAVEN CITY TREASURER 2,265.31
SPECIAL HIGHWAY 670 00171446 20120719 SOUTH HAVEN CITY TREASURER 2,339.29
SPECIAL HIGHWAY 670 00194411 20121019 SOUTH HAVEN CITY TREASURER 2,341.94
*********************************** TOTAL SPECIAL HIGHWAY 9,325.46
************************GRAND TOTAL 9,325.46