State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442104 20170123 BEATTIE CITY TREASURER 1,316.31
SPECIAL HIGHWAY 670 00454515 20170421 BEATTIE CITY TREASURER 1,222.53
SPECIAL HIGHWAY 670 00467199 20170721 BEATTIE CITY TREASURER 1,290.65
SPECIAL HIGHWAY 670 00480785 20171023 BEATTIE CITY TREASURER 1,342.37
*********************************** TOTAL SPECIAL HIGHWAY 5,171.86
************************GRAND TOTAL 5,171.86