State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HAMILTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00130342 20170106 HAMILTON CITY TREASURER 216.51
SETOFF PAYMENTS 173 00133416 20170306 HAMILTON CITY TREASURER 208.44
SETOFF PAYMENTS 173 00134435 20170321 HAMILTON CITY TREASURER 134.05
*********************************** TOTAL SETOFF PAYMENTS 559.00
SPECIAL HIGHWAY 670 00442295 20170123 HAMILTON CITY TREASURER 1,701.07
SPECIAL HIGHWAY 670 00454706 20170421 HAMILTON CITY TREASURER 1,579.89
SPECIAL HIGHWAY 670 00467390 20170721 HAMILTON CITY TREASURER 1,651.77
SPECIAL HIGHWAY 670 00480976 20171023 HAMILTON CITY TREASURER 1,717.96
*********************************** TOTAL SPECIAL HIGHWAY 6,650.69
************************GRAND TOTAL 7,209.69