State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

DAMAR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296601 20140122 CITY OF DAMAR 857.30
SPECIAL HIGHWAY 670 00310112 20140421 CITY OF DAMAR 825.83
SPECIAL HIGHWAY 670 00321855 20140721 CITY OF DAMAR 869.79
SPECIAL HIGHWAY 670 00334210 20141021 CITY OF DAMAR 889.73
************************GRAND TOTAL 3,442.65