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

WOODSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394571 20160122 CITY OF WOODSTON 894.27
SPECIAL HIGHWAY 670 00408697 20160421 CITY OF WOODSTON 855.95
SPECIAL HIGHWAY 670 00421012 20160721 CITY OF WOODSTON 890.82
SPECIAL HIGHWAY 670 00432314 20161020 CITY OF WOODSTON 967.64
*********************************** TOTAL SPECIAL HIGHWAY 3,608.68
************************GRAND TOTAL 3,608.68