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

ELMDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213495 20130122 ELMDALE CITY TREASURER 349.43
SPECIAL HIGHWAY 670 00234766 20130419 ELMDALE CITY TREASURER 329.18
SPECIAL HIGHWAY 670 00251828 20130719 ELMDALE CITY TREASURER 335.15
SPECIAL HIGHWAY 670 00277720 20131021 ELMDALE CITY TREASURER 371.17
*********************************** TOTAL SPECIAL HIGHWAY 1,384.93
************************GRAND TOTAL 1,384.93