State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

OKETO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3021533 20100115 OKETO CITY TREASURER 555.99
SPECIAL HIGHWAY 276 V3030533 20100415 OKETO CITY TREASURER 513.65
SPECIAL HIGHWAY 670 00001345 20100721 OKETO CITY TREASURER 547.08
SPECIAL HIGHWAY 670 00022021 20101018 OKETO CITY TREASURER 558.72
*********************************** TOTAL SPECIAL HIGHWAY 2,175.44
************************GRAND TOTAL 2,175.44