State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BAZINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00114571 20160304 CITY OF BAZINE 67.09
*********************************** TOTAL SETOFF PAYMENTS 67.09
SPECIAL HIGHWAY 670 00393991 20160122 CITY OF BAZINE 2,202.81
SPECIAL HIGHWAY 670 00408117 20160421 CITY OF BAZINE 2,108.41
SPECIAL HIGHWAY 670 00420432 20160721 CITY OF BAZINE 2,128.79
SPECIAL HIGHWAY 670 00431734 20161020 CITY OF BAZINE 2,312.39
************************GRAND TOTAL 8,819.49