State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

OKETO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296897 20140122 OKETO CITY TREASURER 418.98
SPECIAL HIGHWAY 670 00310408 20140421 OKETO CITY TREASURER 403.60
SPECIAL HIGHWAY 670 00322151 20140721 OKETO CITY TREASURER 425.08
SPECIAL HIGHWAY 670 00334506 20141021 OKETO CITY TREASURER 434.83
*********************************** TOTAL SPECIAL HIGHWAY 1,682.49
************************GRAND TOTAL 1,682.49