State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

RUSH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00028938 20150218 CITY OF RUSH CENTER 172,383.14
FEDERAL AID - DEPART OF COMMERCE 300 00030265 20150520 CITY OF RUSH CENTER 53,904.30
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 226,287.44
SPECIAL HIGHWAY 670 00346305 20150122 CITY OF RUSH CENTER 1,071.63
SPECIAL HIGHWAY 670 00358907 20150421 CITY OF RUSH CENTER 1,037.39
SPECIAL HIGHWAY 670 00370396 20150721 CITY OF RUSH CENTER 1,076.63
SPECIAL HIGHWAY 670 00382536 20151021 CITY OF RUSH CENTER 1,148.77
*********************************** TOTAL SPECIAL HIGHWAY 4,334.42
************************GRAND TOTAL 230,621.86