State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

TIMKEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049162 20110124 TIMKEN CITY TREASURER 514.58
SPECIAL HIGHWAY 670 00071372 20110420 TIMKEN CITY TREASURER 462.14
SPECIAL HIGHWAY 670 00090749 20110721 TIMKEN CITY TREASURER 488.20
SPECIAL HIGHWAY 670 00117017 20111020 TIMKEN CITY TREASURER 505.37
*********************************** TOTAL SPECIAL HIGHWAY 1,970.29
************************GRAND TOTAL 1,970.29