State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

RUSH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00034231 20160122 CITY OF RUSH CENTER 2,207.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,207.00
SPECIAL HIGHWAY 670 00394454 20160122 CITY OF RUSH CENTER 1,084.96
SPECIAL HIGHWAY 670 00408580 20160421 CITY OF RUSH CENTER 1,038.47
SPECIAL HIGHWAY 670 00420895 20160721 CITY OF RUSH CENTER 1,061.12
SPECIAL HIGHWAY 670 00432197 20161020 CITY OF RUSH CENTER 1,152.64
*********************************** TOTAL SPECIAL HIGHWAY 4,337.19
************************GRAND TOTAL 6,544.19