State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WOODSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL SALES TAX 670 00017583 20100927 WOODSTON CITY TREASURER 0.01
*********************************** TOTAL LOCAL SALES TAX 0.01
SPECIAL HIGHWAY 276 V3021729 20100115 WOODSTON CITY TREASURER 727.59
SPECIAL HIGHWAY 276 V3030729 20100415 WOODSTON CITY TREASURER 672.18
SPECIAL HIGHWAY 670 00001541 20100721 WOODSTON CITY TREASURER 695.67
SPECIAL HIGHWAY 670 00022217 20101018 WOODSTON CITY TREASURER 710.47
*********************************** TOTAL SPECIAL HIGHWAY 2,805.91
************************GRAND TOTAL 2,805.92