State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ELK CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048763 20110124 ELK CITY CITY TREASURER 2,024.01
SPECIAL HIGHWAY 670 00070973 20110420 ELK CITY CITY TREASURER 1,817.73
SPECIAL HIGHWAY 670 00090350 20110721 ELK CITY CITY TREASURER 2,087.68
SPECIAL HIGHWAY 670 00116618 20111020 ELK CITY CITY TREASURER 2,161.12
*********************************** TOTAL SPECIAL HIGHWAY 8,090.54
************************GRAND TOTAL 8,090.54