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

BAZINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00105577 20150904 CITY OF BAZINE 84.01
*********************************** TOTAL SETOFF PAYMENTS 84.01
SPECIAL HIGHWAY 670 00345842 20150122 CITY OF BAZINE 2,123.77
SPECIAL HIGHWAY 670 00358444 20150421 CITY OF BAZINE 2,055.92
SPECIAL HIGHWAY 670 00369933 20150721 CITY OF BAZINE 2,185.88
SPECIAL HIGHWAY 670 00382073 20151021 CITY OF BAZINE 2,332.35
************************GRAND TOTAL 8,781.93