BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BEATTIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00345843	20150122	BEATTIE CITY TREASURER	1,285.95
SPECIAL HIGHWAY	670	00358445	20150421	BEATTIE CITY TREASURER	1,244.87
SPECIAL HIGHWAY	670	00369934	20150721	BEATTIE CITY TREASURER	1,285.43
SPECIAL HIGHWAY	670	00382074	20151021	BEATTIE CITY TREASURER	1,371.56
***********************************			TOTAL	SPECIAL HIGHWAY	5,187.81
				************************GRAND TOTAL	5,187.81