State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003381 | 20110210 | DAMAR CITY TREASURER | 21,636.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004648 | 20110422 | DAMAR CITY TREASURER | 2,302.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005047 | 20110519 | CITY OF DAMAR | 3,599.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005672 | 20110627 | CITY OF DAMAR | 14,616.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006163 | 20110722 | CITY OF DAMAR | 45,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00007295 | 20110930 | CITY OF DAMAR | 90,094.23 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00007725 | 20111024 | CITY OF DAMAR | 8,058.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00008801 | 20111230 | CITY OF DAMAR | 1,424.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 186,729.23 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2706747 | 20111020 | CITY OF DAMAR | 3,185.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,185.00 | ||
| LOCAL SALES TAX | 670 | 00074131 | 20110428 | DAMAR CITY TREASURER | 0.01 |
| LOCAL SALES TAX | 670 | 00106875 | 20110928 | CITY OF DAMAR | 0.36 |
| *********************************** | TOTAL | LOCAL SALES TAX | 0.37 | ||
| SPECIAL HIGHWAY | 670 | 00048732 | 20110124 | DAMAR CITY TREASURER | 946.82 |
| SPECIAL HIGHWAY | 670 | 00070942 | 20110420 | DAMAR CITY TREASURER | 850.33 |
| SPECIAL HIGHWAY | 670 | 00090319 | 20110721 | CITY OF DAMAR | 847.92 |
| SPECIAL HIGHWAY | 670 | 00116587 | 20111020 | CITY OF DAMAR | 877.75 |
| ************************GRAND TOTAL | 193,437.42 |