State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004063 20101012 BEATTIE CITY TREASURER 552.68
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004063 20101012 BEATTIE CITY TREASURER 4,145.08
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004064 20101012 BEATTIE CITY TREASURER 1,169.69
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,867.45
SPECIAL HIGHWAY 276 V3021149 20100115 STATE DISTRIBUTION BY STATE TREASURER 1,777.79
SPECIAL HIGHWAY 276 V3030149 20100415 STATE DISTRIBUTION BY STATE TREASURER 1,642.41
SPECIAL HIGHWAY 670 00000961 20100721 BEATTIE CITY TREASURER 1,742.55
SPECIAL HIGHWAY 670 00021637 20101018 BEATTIE CITY TREASURER 1,779.62
*********************************** TOTAL SPECIAL HIGHWAY 6,942.37
STATE AID - EMERGENCY PREPAREDNESS 034 00004064 20101012 BEATTIE CITY TREASURER 155.96
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 155.96
************************GRAND TOTAL 12,965.78