BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011

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

BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00048644	20110124	BEATTIE CITY TREASURER	1,770.15
SPECIAL HIGHWAY	670	00070854	20110420	BEATTIE CITY TREASURER	1,589.75
SPECIAL HIGHWAY	670	00090231	20110721	BEATTIE CITY TREASURER	1,284.72
SPECIAL HIGHWAY	670	00116499	20111020	BEATTIE CITY TREASURER	1,329.92
***********************************			TOTAL	SPECIAL HIGHWAY	5,974.54
				************************GRAND TOTAL	5,974.54