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

PRAIRIE VIEW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049074 20110124 PRAIRIE VIEW CITY TREASURER 864.49
SPECIAL HIGHWAY 670 00071284 20110420 PRAIRIE VIEW CITY TREASURER 776.39
SPECIAL HIGHWAY 670 00090661 20110721 PRAIRIE VIEW CITY TREASURER 860.77
SPECIAL HIGHWAY 670 00116929 20111020 PRAIRIE VIEW CITY TREASURER 891.05
*********************************** TOTAL SPECIAL HIGHWAY 3,392.70
************************GRAND TOTAL 3,392.70