State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WOODSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00028403 20150120 CITY OF WOODSTON 58,465.00
FEDERAL AID - DEPART OF COMMERCE 300 00029497 20150324 CITY OF WOODSTON 6,226.00
FEDERAL AID - DEPART OF COMMERCE 300 00032889 20151123 CITY OF WOODSTON 4,675.52
FEDERAL AID - DEPART OF COMMERCE 300 00033829 20151228 CITY OF WOODSTON 1,030.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 70,396.52
LOCAL SALES TAX 670 00361003 20150429 CITY OF WOODSTON 0.49
LOCAL SALES TAX 670 00364523 20150528 CITY OF WOODSTON 0.33
*********************************** TOTAL LOCAL SALES TAX 0.82
SPECIAL HIGHWAY 670 00346422 20150122 CITY OF WOODSTON 889.77
SPECIAL HIGHWAY 670 00359024 20150421 CITY OF WOODSTON 861.35
SPECIAL HIGHWAY 670 00370513 20150721 CITY OF WOODSTON 887.40
SPECIAL HIGHWAY 670 00382653 20151021 CITY OF WOODSTON 946.87
*********************************** TOTAL SPECIAL HIGHWAY 3,585.39
************************GRAND TOTAL 73,982.73