State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WOODSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213950 20130122 CITY OF WOODSTON 848.62
SPECIAL HIGHWAY 670 00235221 20130419 CITY OF WOODSTON 799.43
SPECIAL HIGHWAY 670 00252283 20130719 CITY OF WOODSTON 850.28
SPECIAL HIGHWAY 670 00278175 20131021 CITY OF WOODSTON 941.67
*********************************** TOTAL SPECIAL HIGHWAY 3,440.00
STATE AID - HEALTH AND ENVIRONMENT 264 10107874 20131016 CITY OF WOODSTON 2,052.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,052.00
************************GRAND TOTAL 5,492.00