State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BENEDICT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296520 20140117 BENEDICT CITY TREASURER 457.65
SPECIAL HIGHWAY 670 00310031 20140417 BENEDICT CITY TREASURER 440.86
SPECIAL HIGHWAY 670 00321774 20140717 BENEDICT CITY TREASURER 464.32
SPECIAL HIGHWAY 670 00334129 20141017 BENEDICT CITY TREASURER 474.97
*********************************** TOTAL SPECIAL HIGHWAY 1,837.80
************************GRAND TOTAL 1,837.80