State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

OTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346240 20150122 CITY OF OTIS 1,779.55
SPECIAL HIGHWAY 670 00358842 20150421 CITY OF OTIS 1,722.69
SPECIAL HIGHWAY 670 00370331 20150721 CITY OF OTIS 1,787.86
SPECIAL HIGHWAY 670 00382471 20151021 CITY OF OTIS 1,907.66
*********************************** TOTAL SPECIAL HIGHWAY 7,197.76
************************GRAND TOTAL 7,197.76