ELK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ELK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00213489	20130122	ELK CITY CITY TREASURER	1,996.75
SPECIAL HIGHWAY	670	00234760	20130419	ELK CITY CITY TREASURER	1,881.01
SPECIAL HIGHWAY	670	00251822	20130719	ELK CITY CITY TREASURER	1,967.43
SPECIAL HIGHWAY	670	00277714	20131021	ELK CITY CITY TREASURER	2,178.90
***********************************			TOTAL	SPECIAL HIGHWAY	8,024.09
				************************GRAND TOTAL	8,024.09