State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00393992 20160122 BEATTIE CITY TREASURER 1,295.38
SPECIAL HIGHWAY 670 00408118 20160421 BEATTIE CITY TREASURER 1,239.87
SPECIAL HIGHWAY 670 00420433 20160721 BEATTIE CITY TREASURER 1,277.27
SPECIAL HIGHWAY 670 00431735 20161020 BEATTIE CITY TREASURER 1,387.43
*********************************** TOTAL SPECIAL HIGHWAY 5,199.95
************************GRAND TOTAL 5,199.95