State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

WOODSTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL SALES TAX 670 V3006632 20090825 WOODSTON CITY TREASURER 0.01
LOCAL SALES TAX 670 V3012637 20091028 WOODSTON CITY TREASURER 0.91
*********************************** TOTAL LOCAL SALES TAX 0.92
SPECIAL HIGHWAY 276 V3028729 20090116 WOODSTON CITY TREASURER 701.69
SPECIAL HIGHWAY 276 V3039729 20090415 WOODSTON CITY TREASURER 544.93
SPECIAL HIGHWAY 276 V3002729 20090727 WOODSTON CITY TREASURER 735.62
SPECIAL HIGHWAY 276 V3011729 20091015 WOODSTON CITY TREASURER 702.97
*********************************** TOTAL SPECIAL HIGHWAY 2,685.21
************************GRAND TOTAL 2,686.13