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

SOUTH HAVEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049136 20110124 SOUTH HAVEN CITY TREASURER 2,387.64
SPECIAL HIGHWAY 670 00071346 20110420 SOUTH HAVEN CITY TREASURER 2,144.31
SPECIAL HIGHWAY 670 00090723 20110721 SOUTH HAVEN CITY TREASURER 2,331.77
SPECIAL HIGHWAY 670 00116991 20111020 SOUTH HAVEN CITY TREASURER 2,413.81
*********************************** TOTAL SPECIAL HIGHWAY 9,277.53
************************GRAND TOTAL 9,277.53