State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SOUTH HAVEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00297005 20140122 SOUTH HAVEN CITY TREASURER 2,301.16
SPECIAL HIGHWAY 670 00310516 20140421 SOUTH HAVEN CITY TREASURER 2,216.71
SPECIAL HIGHWAY 670 00322259 20140721 SOUTH HAVEN CITY TREASURER 2,334.69
SPECIAL HIGHWAY 670 00334614 20141021 SOUTH HAVEN CITY TREASURER 2,388.23
*********************************** TOTAL SPECIAL HIGHWAY 9,240.79
************************GRAND TOTAL 9,240.79