State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213370 20130122 BEATTIE CITY TREASURER 1,235.49
SPECIAL HIGHWAY 670 00234641 20130419 BEATTIE CITY TREASURER 1,163.88
SPECIAL HIGHWAY 670 00251703 20130719 BEATTIE CITY TREASURER 1,228.87
SPECIAL HIGHWAY 670 00277595 20131021 BEATTIE CITY TREASURER 1,360.96
*********************************** TOTAL SPECIAL HIGHWAY 4,989.20
************************GRAND TOTAL 4,989.20