State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| SETOFF PAYMENTS | 173 | 00071651 | 20140122 | HAMILTON CITY TREASURER | 195.88 |
| SETOFF PAYMENTS | 173 | 00072360 | 20140206 | HAMILTON CITY TREASURER | 65.11 |
| SETOFF PAYMENTS | 173 | 00074209 | 20140306 | HAMILTON CITY TREASURER | 13.22 |
| SETOFF PAYMENTS | 173 | 00075224 | 20140320 | HAMILTON CITY TREASURER | 73.15 |
| SETOFF PAYMENTS | 173 | 00078199 | 20140506 | HAMILTON CITY TREASURER | 224.59 |
| SETOFF PAYMENTS | 173 | 00080379 | 20140605 | HAMILTON CITY TREASURER | 19.99 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 591.94 | ||
| SPECIAL HIGHWAY | 670 | 00296704 | 20140122 | HAMILTON CITY TREASURER | 1,669.47 |
| SPECIAL HIGHWAY | 670 | 00310215 | 20140421 | HAMILTON CITY TREASURER | 1,608.20 |
| SPECIAL HIGHWAY | 670 | 00321958 | 20140721 | HAMILTON CITY TREASURER | 1,667.63 |
| SPECIAL HIGHWAY | 670 | 00334313 | 20141021 | HAMILTON CITY TREASURER | 1,705.88 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,651.18 | ||
| ************************GRAND TOTAL | 7,243.12 |