State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

OKETO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346227 20150122 OKETO CITY TREASURER 422.16
SPECIAL HIGHWAY 670 00358829 20150421 OKETO CITY TREASURER 408.67
SPECIAL HIGHWAY 670 00370318 20150721 OKETO CITY TREASURER 424.13
SPECIAL HIGHWAY 670 00382458 20151021 OKETO CITY TREASURER 452.55
*********************************** TOTAL SPECIAL HIGHWAY 1,707.51
************************GRAND TOTAL 1,707.51