DAMAR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

DAMAR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
LOCAL ALCOHOLIC LIQUOR	670	00353729	20150312	CITY OF DAMAR	152.49
LOCAL ALCOHOLIC LIQUOR	670	00365471	20150609	CITY OF DAMAR	70.37
LOCAL ALCOHOLIC LIQUOR	670	00376509	20150911	CITY OF DAMAR	6.93
***********************************			TOTAL	LOCAL ALCOHOLIC LIQUOR	229.79
LOCAL SALES TAX	670	00360088	20150429	CITY OF DAMAR	0.53
LOCAL SALES TAX	670	00363607	20150528	CITY OF DAMAR	0.36
***********************************			TOTAL	LOCAL SALES TAX	0.89
SPECIAL HIGHWAY	670	00345931	20150122	CITY OF DAMAR	863.80
SPECIAL HIGHWAY	670	00358533	20150421	CITY OF DAMAR	836.20
SPECIAL HIGHWAY	670	00370022	20150721	CITY OF DAMAR	861.30
SPECIAL HIGHWAY	670	00382162	20151021	CITY OF DAMAR	919.02
				************************GRAND TOTAL	3,711.00