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

OKETO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394376 20160122 OKETO CITY TREASURER 427.41
SPECIAL HIGHWAY 670 00408502 20160421 OKETO CITY TREASURER 409.10
SPECIAL HIGHWAY 670 00420817 20160721 OKETO CITY TREASURER 419.21
SPECIAL HIGHWAY 670 00432119 20161020 OKETO CITY TREASURER 455.36
*********************************** TOTAL SPECIAL HIGHWAY 1,711.08
************************GRAND TOTAL 1,711.08