State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

DAMAR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034698 20130610 CITY OF DAMAR 2,203.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,203.50
SPECIAL HIGHWAY 670 00213458 20130122 CITY OF DAMAR 823.66
SPECIAL HIGHWAY 670 00234729 20130419 CITY OF DAMAR 775.92
SPECIAL HIGHWAY 670 00251791 20130719 CITY OF DAMAR 825.45
SPECIAL HIGHWAY 670 00277683 20131021 CITY OF DAMAR 914.18
*********************************** TOTAL SPECIAL HIGHWAY 3,339.21
STATE AID - EMERGENCY PREPAREDNESS 034 00034698 20130610 CITY OF DAMAR 293.80
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 293.80
************************GRAND TOTAL 5,836.51