ELK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ELK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00394111	20160122	ELK CITY CITY TREASURER	2,064.72
SPECIAL HIGHWAY	670	00408237	20160421	ELK CITY CITY TREASURER	1,976.24
SPECIAL HIGHWAY	670	00420552	20160721	ELK CITY CITY TREASURER	2,017.44
SPECIAL HIGHWAY	670	00431854	20161020	ELK CITY CITY TREASURER	2,191.43
***********************************			TOTAL	SPECIAL HIGHWAY	8,249.83
				************************GRAND TOTAL	8,249.83