State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

RUSH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442566 20170123 CITY OF RUSH CENTER 1,093.55
SPECIAL HIGHWAY 670 00454977 20170421 CITY OF RUSH CENTER 1,015.64
SPECIAL HIGHWAY 670 00467661 20170721 CITY OF RUSH CENTER 1,056.60
SPECIAL HIGHWAY 670 00481247 20171023 CITY OF RUSH CENTER 1,098.94
*********************************** TOTAL SPECIAL HIGHWAY 4,264.73
************************GRAND TOTAL 4,264.73