State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

OKETO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049028 20110124 OKETO CITY TREASURER 555.74
SPECIAL HIGHWAY 670 00071238 20110420 OKETO CITY TREASURER 499.11
SPECIAL HIGHWAY 670 00090615 20110721 OKETO CITY TREASURER 423.96
SPECIAL HIGHWAY 670 00116883 20111020 OKETO CITY TREASURER 438.87
*********************************** TOTAL SPECIAL HIGHWAY 1,917.68
************************GRAND TOTAL 1,917.68