State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

OKETO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442488 20170123 OKETO CITY TREASURER 432.02
SPECIAL HIGHWAY 670 00454899 20170421 OKETO CITY TREASURER 401.24
SPECIAL HIGHWAY 670 00467583 20170721 OKETO CITY TREASURER 427.99
SPECIAL HIGHWAY 670 00481169 20171023 OKETO CITY TREASURER 445.14
*********************************** TOTAL SPECIAL HIGHWAY 1,706.39
************************GRAND TOTAL 1,706.39