State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

TIMKEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135465 20120120 TIMKEN CITY TREASURER 498.07
SPECIAL HIGHWAY 670 00154639 20120419 TIMKEN CITY TREASURER 474.28
SPECIAL HIGHWAY 670 00171472 20120719 TIMKEN CITY TREASURER 491.45
SPECIAL HIGHWAY 670 00194437 20121019 TIMKEN CITY TREASURER 492.00
*********************************** TOTAL SPECIAL HIGHWAY 1,955.80
************************GRAND TOTAL 1,955.80