ELK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014

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

ELK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00296632	20140122	ELK CITY CITY TREASURER	2,043.33
SPECIAL HIGHWAY	670	00310143	20140421	ELK CITY CITY TREASURER	1,968.33
SPECIAL HIGHWAY	670	00321886	20140721	ELK CITY CITY TREASURER	2,033.86
SPECIAL HIGHWAY	670	00334241	20141021	ELK CITY CITY TREASURER	2,080.50
***********************************			TOTAL	SPECIAL HIGHWAY	8,126.02
				************************GRAND TOTAL	8,126.02