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

BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296513 20140122 BEATTIE CITY TREASURER 1,276.28
SPECIAL HIGHWAY 670 00310024 20140421 BEATTIE CITY TREASURER 1,229.43
SPECIAL HIGHWAY 670 00321767 20140721 BEATTIE CITY TREASURER 1,294.87
SPECIAL HIGHWAY 670 00334122 20141021 BEATTIE CITY TREASURER 1,324.56
*********************************** TOTAL SPECIAL HIGHWAY 5,125.14
************************GRAND TOTAL 5,125.14