BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00134947	20120120	BEATTIE CITY TREASURER	1,310.70
SPECIAL HIGHWAY	670	00154121	20120419	BEATTIE CITY TREASURER	1,248.10
SPECIAL HIGHWAY	670	00170954	20120719	BEATTIE CITY TREASURER	1,297.42
SPECIAL HIGHWAY	670	00193919	20121019	BEATTIE CITY TREASURER	1,298.89
***********************************			TOTAL	SPECIAL HIGHWAY	5,155.11
				************************GRAND TOTAL	5,155.11