MATFIELD GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MATFIELD GREEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	276	V3028468	20090116	MATFIELD GREEN CITY TREASURER	380.35
SPECIAL HIGHWAY	276	V3039468	20090415	MATFIELD GREEN CITY TREASURER	295.38
SPECIAL HIGHWAY	276	V3002468	20090727	MATFIELD GREEN CITY TREASURER	395.57
SPECIAL HIGHWAY	276	V3011468	20091015	MATFIELD GREEN CITY TREASURER	378.01
***********************************			TOTAL	SPECIAL HIGHWAY	1,449.31
				************************GRAND TOTAL	1,449.31