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

HAMILTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00105524 20150904 HAMILTON CITY TREASURER 106.09
*********************************** TOTAL SETOFF PAYMENTS 106.09
SPECIAL HIGHWAY 670 00346034 20150122 HAMILTON CITY TREASURER 1,656.15
SPECIAL HIGHWAY 670 00358636 20150421 HAMILTON CITY TREASURER 1,603.24
SPECIAL HIGHWAY 670 00370125 20150721 HAMILTON CITY TREASURER 1,663.88
SPECIAL HIGHWAY 670 00382265 20151021 HAMILTON CITY TREASURER 1,775.37
*********************************** TOTAL SPECIAL HIGHWAY 6,698.64
************************GRAND TOTAL 6,804.73