State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HAVANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442303 20170123 HAVANA CITY TREASURER 661.53
SPECIAL HIGHWAY 670 00454714 20170421 HAVANA CITY TREASURER 614.40
SPECIAL HIGHWAY 670 00467398 20170721 HAVANA CITY TREASURER 648.67
SPECIAL HIGHWAY 670 00480984 20171023 HAVANA CITY TREASURER 674.67
*********************************** TOTAL SPECIAL HIGHWAY 2,599.27
************************GRAND TOTAL 2,599.27