State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HAVANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048843 20110120 HAVANA CITY TREASURER 576.33
SPECIAL HIGHWAY 670 00071053 20110418 HAVANA CITY TREASURER 517.59
SPECIAL HIGHWAY 670 00090430 20110719 HAVANA CITY TREASURER 668.06
SPECIAL HIGHWAY 670 00116698 20111018 HAVANA CITY TREASURER 691.56
*********************************** TOTAL SPECIAL HIGHWAY 2,453.54
************************GRAND TOTAL 2,453.54