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

OTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213767 20130122 CITY OF OTIS 1,722.20
SPECIAL HIGHWAY 670 00235038 20130419 CITY OF OTIS 1,622.37
SPECIAL HIGHWAY 670 00252100 20130719 CITY OF OTIS 1,706.76
SPECIAL HIGHWAY 670 00277992 20131021 CITY OF OTIS 1,890.22
*********************************** TOTAL SPECIAL HIGHWAY 6,941.55
************************GRAND TOTAL 6,941.55