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

ELMDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135072 20120120 ELMDALE CITY TREASURER 360.44
SPECIAL HIGHWAY 670 00154246 20120419 ELMDALE CITY TREASURER 343.23
SPECIAL HIGHWAY 670 00171079 20120719 ELMDALE CITY TREASURER 366.95
SPECIAL HIGHWAY 670 00194044 20121019 ELMDALE CITY TREASURER 367.36
*********************************** TOTAL SPECIAL HIGHWAY 1,437.98
************************GRAND TOTAL 1,437.98