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

HAMILTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SETOFF PAYMENTS 173 00115524 20160321 HAMILTON CITY TREASURER 90.72
SETOFF PAYMENTS 173 00116507 20160406 HAMILTON CITY TREASURER 83.43
SETOFF PAYMENTS 173 00118366 20160505 HAMILTON CITY TREASURER 139.32
SETOFF PAYMENTS 173 00119236 20160519 HAMILTON CITY TREASURER 419.98
SETOFF PAYMENTS 173 00119940 20160606 HAMILTON CITY TREASURER 159.92
*********************************** TOTAL SETOFF PAYMENTS 893.37
SPECIAL HIGHWAY 670 00394183 20160122 HAMILTON CITY TREASURER 1,676.76
SPECIAL HIGHWAY 670 00408309 20160421 HAMILTON CITY TREASURER 1,604.91
SPECIAL HIGHWAY 670 00420624 20160721 HAMILTON CITY TREASURER 1,650.63
SPECIAL HIGHWAY 670 00431926 20161020 HAMILTON CITY TREASURER 1,792.99
*********************************** TOTAL SPECIAL HIGHWAY 6,725.29
************************GRAND TOTAL 7,618.66