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

ELMDALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296638 20140122 ELMDALE CITY TREASURER 348.08
SPECIAL HIGHWAY 670 00310149 20140421 ELMDALE CITY TREASURER 335.30
SPECIAL HIGHWAY 670 00321892 20140721 ELMDALE CITY TREASURER 353.15
SPECIAL HIGHWAY 670 00334247 20141021 ELMDALE CITY TREASURER 361.24
*********************************** TOTAL SPECIAL HIGHWAY 1,397.77
************************GRAND TOTAL 1,397.77