State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

OKETO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213754 20130122 OKETO CITY TREASURER 411.83
SPECIAL HIGHWAY 670 00235025 20130419 OKETO CITY TREASURER 387.96
SPECIAL HIGHWAY 670 00252087 20130719 OKETO CITY TREASURER 403.42
SPECIAL HIGHWAY 670 00277979 20131021 OKETO CITY TREASURER 446.78
*********************************** TOTAL SPECIAL HIGHWAY 1,649.99
************************GRAND TOTAL 1,649.99