State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HAVANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346042 20150120 HAVANA CITY TREASURER 655.96
SPECIAL HIGHWAY 670 00358644 20150417 HAVANA CITY TREASURER 635.01
SPECIAL HIGHWAY 670 00370133 20150717 HAVANA CITY TREASURER 652.50
SPECIAL HIGHWAY 670 00382273 20151021 HAVANA CITY TREASURER 696.22
*********************************** TOTAL SPECIAL HIGHWAY 2,639.69
************************GRAND TOTAL 2,639.69