State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WOODSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00009102 20120123 WOODSTON CITY TREASURER 90,569.00
FEDERAL AID - DEPART OF COMMERCE 300 00009795 20120306 WOODSTON CITY TREASURER 70,353.00
FEDERAL AID - DEPART OF COMMERCE 300 00010150 20120328 WOODSTON CITY TREASURER 18,220.00
FEDERAL AID - DEPART OF COMMERCE 300 00011140 20120606 WOODSTON CITY TREASURER 36,966.00
FEDERAL AID - DEPART OF COMMERCE 300 00012369 20120829 WOODSTON CITY TREASURER 4,875.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 220,983.00
SPECIAL HIGHWAY 670 00135527 20120120 WOODSTON CITY TREASURER 891.28
SPECIAL HIGHWAY 670 00154701 20120419 WOODSTON CITY TREASURER 848.71
SPECIAL HIGHWAY 670 00171534 20120719 WOODSTON CITY TREASURER 891.16
SPECIAL HIGHWAY 670 00194499 20121019 WOODSTON CITY TREASURER 892.17
*********************************** TOTAL SPECIAL HIGHWAY 3,523.32
************************GRAND TOTAL 224,506.32