State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

TIMKEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394510 20160122 TIMKEN CITY TREASURER 486.59
SPECIAL HIGHWAY 670 00408636 20160421 TIMKEN CITY TREASURER 465.74
SPECIAL HIGHWAY 670 00420951 20160721 TIMKEN CITY TREASURER 471.61
SPECIAL HIGHWAY 670 00432253 20161020 TIMKEN CITY TREASURER 512.28
*********************************** TOTAL SPECIAL HIGHWAY 1,936.22
************************GRAND TOTAL 1,936.22