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

OTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296910 20140122 CITY OF OTIS 1,772.60
SPECIAL HIGHWAY 670 00310421 20140421 CITY OF OTIS 1,707.55
SPECIAL HIGHWAY 670 00322164 20140721 CITY OF OTIS 1,791.89
SPECIAL HIGHWAY 670 00334519 20141021 CITY OF OTIS 1,832.98
*********************************** TOTAL SPECIAL HIGHWAY 7,105.02
************************GRAND TOTAL 7,105.02