State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

DAMAR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00035911 20160510 CITY OF DAMAR 14,361.25
FEDERAL AID - DEPART OF COMMERCE 300 00036147 20160524 CITY OF DAMAR 47,906.76
FEDERAL AID - DEPART OF COMMERCE 300 00036467 20160616 CITY OF DAMAR 54,046.37
FEDERAL AID - DEPART OF COMMERCE 300 00036934 20160727 CITY OF DAMAR 54,691.53
FEDERAL AID - DEPART OF COMMERCE 300 00037439 20160902 CITY OF DAMAR 10,259.43
FEDERAL AID - DEPART OF COMMERCE 300 00038182 20161027 CITY OF DAMAR 18,915.59
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 200,180.93
LOCAL ALCOHOLIC LIQUOR 670 00402890 20160314 CITY OF DAMAR 45.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 45.42
SPECIAL HIGHWAY 670 00394080 20160122 CITY OF DAMAR 867.97
SPECIAL HIGHWAY 670 00408206 20160421 CITY OF DAMAR 830.78
SPECIAL HIGHWAY 670 00420521 20160721 CITY OF DAMAR 864.62
SPECIAL HIGHWAY 670 00431823 20161020 CITY OF DAMAR 939.18
*********************************** TOTAL SPECIAL HIGHWAY 3,502.55
************************GRAND TOTAL 203,728.90