State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ELK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442223 20170123 ELK CITY CITY TREASURER 2,079.09
SPECIAL HIGHWAY 670 00454634 20170421 ELK CITY CITY TREASURER 1,930.97
SPECIAL HIGHWAY 670 00467318 20170721 ELK CITY CITY TREASURER 1,966.07
SPECIAL HIGHWAY 670 00480904 20171023 ELK CITY CITY TREASURER 2,044.86
*********************************** TOTAL SPECIAL HIGHWAY 8,020.99
************************GRAND TOTAL 8,020.99