State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HAMILTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL ALCOHOLIC LIQUOR 670 V3036180 20090316 STATE DISTRIBUTION BY STATE TREASURER 225.53
LOCAL ALCOHOLIC LIQUOR 670 V3048182 20090615 STATE DISTRIBUTION BY STATE TREASURER 109.48
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 335.01
SETOFF PAYMENTS 173 V1001296 20090716 HAMILTON CITY TREASURER 19.36
*********************************** TOTAL SETOFF PAYMENTS 19.36
SPECIAL HIGHWAY 276 V3028340 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,026.37
SPECIAL HIGHWAY 276 V3039340 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,573.68
SPECIAL HIGHWAY 276 V3002340 20090727 STATE DISTRIBUTION BY STATE TREASURER 2,102.76
SPECIAL HIGHWAY 276 V3011340 20091015 STATE DISTRIBUTION BY STATE TREASURER 2,009.44
*********************************** TOTAL SPECIAL HIGHWAY 7,712.25
************************GRAND TOTAL 8,066.62