State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HAVANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3028348 20090116 HAVANA CITY TREASURER 550.86
SPECIAL HIGHWAY 276 V3039348 20090415 HAVANA CITY TREASURER 427.80
SPECIAL HIGHWAY 276 V3002348 20090727 HAVANA CITY TREASURER 582.94
SPECIAL HIGHWAY 276 V3011348 20091015 HAVANA CITY TREASURER 557.07
*********************************** TOTAL SPECIAL HIGHWAY 2,118.67
************************GRAND TOTAL 2,118.67