StatementsRUN DATE 05/04/2012
Date
04/01/2012
04/30/2012
BOND ACTIVITY STATEMENT SUMMARY PAGE 1
0322071511028 - SALINA
CITY OF SALINA
GENERAL OBLIGATION INTERNAL
IMPROVEMENT BONDS
SERIES 2011 -A BI # 0322071511028
FROM 04/01/2012 TO 04/30/2012
Interest Principal
BEGINNING BALANCE 168,472.90
RECEIPTS
DISBURSEMENTS
CO- AGENTS
CALLS
MATURITIES
COUPON PAYMENTS
REGISTERED INTEREST 168,472.90 -
PRINCIPAL PAYDOWNS
OFFSETS
ENDING BALANCE
** *THIS IS NOT A BILLING STATEMENT * **
RUN DATE 10/05/2012
Date
09/01/2012
09/30/2012
BOND ACTIVITY STATEMENT SUMMARY PAGE 1
0322071511028 - SALINA
CITY OF SALINA
GENERAL OBLIGATION INTERNAL
IMPROVEMENT BONDS
SERIES 2011 -A BI # 0322071511028
FROM 09/01/2012 TO 09/30/2012
Interest Principal
BEGINNING BALANCE
RECEIPTS 10/01/2012 118,457.50 250,000.00
DISBURSEMENTS
CO-AGENTS
CALLS
MATURITIES
COUPON PAYMENTS
REGISTERED INTEREST
PRINCIPAL PAYDOWNS
OFFSETS
ENDING BALANCE 118,457.50 250,000.00
** *THIS IS NOT A BILLING STATEMENT * **
RUN DATE 05/13/2013 BOND ACTIVITY STATEMENT SUMMARY PAGE 1
0322071511028 - SALINA
CITY OF SALINA
GENERAL OBLIGATION INTERNAL
IMPROVEMENT BONDS
SERIES 2011-A BI # 0322071511028
FROM 04/01/2013 TO 04130/2013
Date Interest Principal
04/01/2013 BEGINNING BALANCE 112,207.50
RECEIPTS
DISBURSEMENTS
CO- AGENTS
CALLS
MATURITIES
COUPON PAYMENTS
REGISTERED INTEREST 112,207.50-
PRINCIPAL PAYDOUNS
OFFSETS
04/30/2013 ENDING BALANCE
** *THIS IS NOT A BILLING STATEMENT * **
RUN DATE 05/13/2013 BOND ACTIVITY STATEMENT SUMMARY PAGE 1
0322071511028-SALINA
CITY OF SALINA
GENERAL OBLIGATION INTERNAL
IMPROVEMENT BONDS
SERIES 2011 -A BI # 0322071511028
FROM 04/01/2013 TO 04/30/2013
Date
Interest Principal
04/01/2013 BEGINNING BALANCE 112,207.50
RECEIPTS
DISBURSEMENTS
CO-AGENTS
CALLS
MATURITIES
COUPON PAYMENTS
REGISTERED INTEREST 112,207.50-
PRINCIPAL PAYDOUNS
OFFSETS
04/30/2013 ENDING BALANCE
** *THIS IS NOT A BILLING STATEMENT * **
RUN DATE 09/05/2012 BOND ACTIVITY STATEMENT SUMMARY PAGE 1
5349081511052-SALINA AIRPORT
SALINA AIRPORT AUTHORITY
TAXABLE GENERAL OBLIGATION BOND
SERIES 2011-A BI # 5349081511052
FROM 08/01/2012 TO 08/31/2012
Date Interest Principal
08/01/2012 BEGINNING BALANCE
RECEIPTS 09/01/2012 245,816.25
DISBURSEMENTS
CO-AGENTS
CALLS
MATURITIES
COUPON PAYMENTS
REGISTERED INTEREST
PRINCIPAL,PAYDOWNS
OFFSETS
08/31/2012 ENDING BALANCE 245,816.25
***THIS IS NOT A BILLING STATEMENT***
•
•
RUN DATE 11/07/2012 BOND ACTIVITY STATEMENT SUMMARY PAGE 1
0322071511028-SALINA
CITY OF SALINA
GENERAL OBLIGATION INTERNAL
IMPROVEMENT BONDS
SERIES 2011-A BI # 0322071511028
FROM 10/01/2012 TO 10/31/2012
Date Interest Principal
10/01/2012 BEGINNING BALANCE 118,457.50 250,000.00
RECEIPTS
DISBURSEMENTS
CO-AGENTS
CALLS
MATURITIES 250,000.00-
COUPON PAYMENTS
REGISTERED INTEREST 118,457.50-
PRINCIPAL PAYDOWNS
OFFSETS
10/31/2012 ENDING BALANCE
***THIS IS NOT A BILLING STATEMENT***
ill4
RUN DATE 04/03/2013 BOND ACTIVITY STATEMENT SUMMARY PAGE 1
5349081511052-SALINA AIRPORT
SALINA AIRPORT AUTHORITY
TAXABLE GENERAL OBLIGATION BOND
SERIES 2011-A 81 # 5349081511052
FROM 03/01/2013 TO 03/31/2013
Date Interest Principal
03/01/2013 BEGINNING BALANCE 245,816.25
RECEIPTS
DISBURSEMENTS
CO-AGENTS
CALLS
MATURITIES
COUPON PAYMENTS
REGISTERED INTEREST
PRINCIPAL PAYDOWNS
OFFSETS
03/31/2013 ENDING BALANCE
***THIS IS NOT A BILLING STATEMENT***
•
RUN DATE 04/03/2013 BOND ACTIVITY STATEMENT SUMMARY PAGE 1
0322071511028-SALINA
CITY OF SALINA
GENERAL OBLIGATION INTERNAL
IMPROVEMENT BONDS
SERIES 2011-A BI # 0322071511028
FROM 03/01/2013 TO 03/31/2013
Date Interest Principal
03/01/2013 BEGINNING BALANCE
RECEIPTS 04/01/2013 112,207.50
DISBURSEMENTS
CO-AGENTS
CALLS
MATURITIES
COUPON PAYMENTS
REGISTERED INTEREST
PRINCIPAL PAYDOWNS
OFFSETS
03/31/2013 ENDING BALANCE 112,207.50
***THIS IS NOT A BILLING STATEMENT***
RUN DATE 11/06/2013 BOND ACTIVITY STATEMENT SUMMARY PAGE 1
0322071511028-SALINA
CITY OF SALINA
GENERAL OBLIGATION INTERNAL
IMPROVEMENT BONDS
SERIES 2011-A BI # 0322071511028
FROM 10/01/2013 TO 10/31/2013
Date Interest Principal
10/0112013 BEGINNING BALANCE 112,207.50 300,000.00
RECEIPTS
DISBURSEMENTS
CO-AGENTS
CALLS
MATURITIES 300,000.00-
COUPON PAYMENTS
REGISTERED INTEREST 112,207.50-
PRINCIPAL PAYDOUNS
OFFSETS
10/31/2013 ENDING BALANCE
***THIS IS NOT A BILLING STATEMENT***