State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00007723 | 20111024 | WOODSTON CITY TREASURER | 48,503.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00008374 | 20111205 | WOODSTON CITY TREASURER | 57,117.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00008805 | 20111230 | WOODSTON CITY TREASURER | 17,397.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 123,017.00 | ||
| LOCAL SALES TAX | 670 | 00075016 | 20110428 | WOODSTON CITY TREASURER | 0.01 |
| LOCAL SALES TAX | 670 | 00107767 | 20110928 | WOODSTON CITY TREASURER | 0.32 |
| *********************************** | TOTAL | LOCAL SALES TAX | 0.33 | ||
| SPECIAL HIGHWAY | 670 | 00049224 | 20110124 | WOODSTON CITY TREASURER | 706.69 |
| SPECIAL HIGHWAY | 670 | 00071434 | 20110420 | WOODSTON CITY TREASURER | 634.67 |
| SPECIAL HIGHWAY | 670 | 00090811 | 20110721 | WOODSTON CITY TREASURER | 873.61 |
| SPECIAL HIGHWAY | 670 | 00117079 | 20111020 | WOODSTON CITY TREASURER | 904.35 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 3,119.32 | ||
| ************************GRAND TOTAL | 126,136.65 |