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

PRAIRIE VIEW CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FIREMEN'S RELIEF 331 V1002871 20090630 FR528 PRAIRIE VIEW FIREMAN RELIEF ASSN 1,899.09
*********************************** TOTAL FIREMEN'S RELIEF 1,899.09
SPECIAL HIGHWAY 276 V3028579 20090116 STATE DISTRIBUTION BY STATE TREASURER 839.40
SPECIAL HIGHWAY 276 V3039579 20090415 STATE DISTRIBUTION BY STATE TREASURER 651.88
SPECIAL HIGHWAY 276 V3002579 20090727 STATE DISTRIBUTION BY STATE TREASURER 881.35
SPECIAL HIGHWAY 276 V3011579 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 842.24
*********************************** TOTAL SPECIAL HIGHWAY 3,214.87
************************GRAND TOTAL 5,113.96