State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HAVANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394191 20160122 HAVANA CITY TREASURER 657.55
SPECIAL HIGHWAY 670 00408317 20160421 HAVANA CITY TREASURER 629.38
SPECIAL HIGHWAY 670 00420632 20160721 HAVANA CITY TREASURER 641.91
SPECIAL HIGHWAY 670 00431934 20161020 HAVANA CITY TREASURER 697.27
*********************************** TOTAL SPECIAL HIGHWAY 2,626.11
************************GRAND TOTAL 2,626.11