RUSH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012

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

RUSH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00135409	20120120	CITY OF RUSH CENTER	1,114.10
SPECIAL HIGHWAY	670	00154583	20120419	CITY OF RUSH CENTER	1,060.89
SPECIAL HIGHWAY	670	00171416	20120719	CITY OF RUSH CENTER	1,081.18
SPECIAL HIGHWAY	670	00194381	20121019	CITY OF RUSH CENTER	1,082.41
***********************************			TOTAL	SPECIAL HIGHWAY	4,338.58
				************************GRAND TOTAL	4,338.58