State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BENEDICT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00134954 20120118 BENEDICT CITY TREASURER 478.41
SPECIAL HIGHWAY 670 00154128 20120417 BENEDICT CITY TREASURER 455.56
SPECIAL HIGHWAY 670 00170961 20120717 BENEDICT CITY TREASURER 465.24
SPECIAL HIGHWAY 670 00193926 20121017 BENEDICT CITY TREASURER 465.76
*********************************** TOTAL SPECIAL HIGHWAY 1,864.97
************************GRAND TOTAL 1,864.97