State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

TIMKEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442622 20170123 TIMKEN CITY TREASURER 486.02
SPECIAL HIGHWAY 670 00455033 20170421 TIMKEN CITY TREASURER 451.40
SPECIAL HIGHWAY 670 00467717 20170721 TIMKEN CITY TREASURER 474.80
SPECIAL HIGHWAY 670 00481303 20171023 TIMKEN CITY TREASURER 493.83
*********************************** TOTAL SPECIAL HIGHWAY 1,906.05
************************GRAND TOTAL 1,906.05