State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HAVANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213569 20130117 HAVANA CITY TREASURER 642.71
SPECIAL HIGHWAY 670 00234840 20130417 HAVANA CITY TREASURER 605.45
SPECIAL HIGHWAY 670 00251902 20130717 HAVANA CITY TREASURER 626.85
SPECIAL HIGHWAY 670 00277794 20131017 HAVANA CITY TREASURER 694.23
*********************************** TOTAL SPECIAL HIGHWAY 2,569.24
************************GRAND TOTAL 2,569.24