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

BENEDICT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00234648 20130417 BENEDICT CITY TREASURER 417.35
SPECIAL HIGHWAY 670 00251710 20130717 BENEDICT CITY TREASURER 440.65
SPECIAL HIGHWAY 670 00277602 20131017 BENEDICT CITY TREASURER 488.02
SPECIAL HIGHWAY 670 00213377 20131122 BENEDICT CITY TREASURER 443.03
*********************************** TOTAL SPECIAL HIGHWAY 1,789.05
************************GRAND TOTAL 1,789.05