State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

WOODSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00027897 20141218 CITY OF WOODSTON 43,753.48
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 43,753.48
SPECIAL HIGHWAY 670 00297093 20140122 CITY OF WOODSTON 883.08
SPECIAL HIGHWAY 670 00310604 20140421 CITY OF WOODSTON 850.67
SPECIAL HIGHWAY 670 00322346 20140721 CITY OF WOODSTON 895.95
SPECIAL HIGHWAY 670 00334701 20141021 CITY OF WOODSTON 916.49
*********************************** TOTAL SPECIAL HIGHWAY 3,546.19
************************GRAND TOTAL 47,299.67