State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PRAIRIE VIEW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296943 20140122 PRAIRIE VIEW CITY TREASURER 850.85
SPECIAL HIGHWAY 670 00310454 20140421 PRAIRIE VIEW CITY TREASURER 819.62
SPECIAL HIGHWAY 670 00322197 20140721 PRAIRIE VIEW CITY TREASURER 863.25
SPECIAL HIGHWAY 670 00334552 20141021 PRAIRIE VIEW CITY TREASURER 883.04
*********************************** TOTAL SPECIAL HIGHWAY 3,416.76
************************GRAND TOTAL 3,416.76