RUSH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

RUSH CENTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
SPECIAL HIGHWAY	670	00049106	20110124	CITY OF RUSH CENTER	1,090.91
SPECIAL HIGHWAY	670	00071316	20110420	CITY OF RUSH CENTER	979.73
SPECIAL HIGHWAY	670	00090693	20110721	CITY OF RUSH CENTER	1,092.02
SPECIAL HIGHWAY	670	00116961	20111020	CITY OF RUSH CENTER	1,130.43
***********************************			TOTAL	SPECIAL HIGHWAY	4,293.09
				************************GRAND TOTAL	4,293.09