State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WOODSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442683 20170123 CITY OF WOODSTON 918.04
SPECIAL HIGHWAY 670 00455094 20170421 CITY OF WOODSTON 852.64
SPECIAL HIGHWAY 670 00467778 20170721 CITY OF WOODSTON 896.10
SPECIAL HIGHWAY 670 00481364 20171023 CITY OF WOODSTON 932.01
*********************************** TOTAL SPECIAL HIGHWAY 3,598.79
************************GRAND TOTAL 3,598.79