State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

DAMAR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 00041230 20170428 CITY OF DAMAR 3,701.77
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,701.77
SPECIAL HIGHWAY 670 00442192 20170123 CITY OF DAMAR 891.04
SPECIAL HIGHWAY 670 00454603 20170421 CITY OF DAMAR 827.56
SPECIAL HIGHWAY 670 00467287 20170721 CITY OF DAMAR 869.35
SPECIAL HIGHWAY 670 00480873 20171023 CITY OF DAMAR 904.19
************************GRAND TOTAL 7,193.91