ELK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ELK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00345962	20150122	ELK CITY CITY TREASURER	2,019.85
SPECIAL HIGHWAY	670	00358564	20150421	ELK CITY CITY TREASURER	1,955.32
SPECIAL HIGHWAY	670	00370053	20150721	ELK CITY CITY TREASURER	2,048.86
SPECIAL HIGHWAY	670	00382193	20151021	ELK CITY CITY TREASURER	2,186.15
***********************************			TOTAL	SPECIAL HIGHWAY	8,210.18
				************************GRAND TOTAL	8,210.18