State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PRAIRIE VIEW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135377 20120120 PRAIRIE VIEW CITY TREASURER 878.17
SPECIAL HIGHWAY 670 00154551 20120419 PRAIRIE VIEW CITY TREASURER 836.23
SPECIAL HIGHWAY 670 00171384 20120719 PRAIRIE VIEW CITY TREASURER 858.39
SPECIAL HIGHWAY 670 00194349 20121019 PRAIRIE VIEW CITY TREASURER 859.37
*********************************** TOTAL SPECIAL HIGHWAY 3,432.16
************************GRAND TOTAL 3,432.16