State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

DAMAR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 V4090473 20090219 CDBG PROJECT 5,800.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090535 20090320 CDBG PROJECT 38,531.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090642 20090522 CDBG PROJECT 64,195.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090658 20090602 CDBG PROJECT 6,881.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100061 20090805 CDBG PROJECT 23,232.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100169 20090925 CDBG PROJECT 25,765.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100248 20091103 CDBG PROJECT 9,700.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100302 20091202 CDBG PROJECT 11,250.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 185,354.00
LOCAL SALES TAX 670 V3006201 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 0.01
LOCAL SALES TAX 670 V3012204 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1.31
*********************************** TOTAL LOCAL SALES TAX 1.32
SPECIAL HIGHWAY 276 V3028237 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 944.33
SPECIAL HIGHWAY 276 V3039237 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 733.37
SPECIAL HIGHWAY 276 V3002237 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 985.45
SPECIAL HIGHWAY 276 V3011237 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 941.72
************************GRAND TOTAL 188,960.19