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

OTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442501 20170123 CITY OF OTIS 1,809.08
SPECIAL HIGHWAY 670 00454912 20170421 CITY OF OTIS 1,680.20
SPECIAL HIGHWAY 670 00467596 20170721 CITY OF OTIS 1,752.08
SPECIAL HIGHWAY 670 00481182 20171023 CITY OF OTIS 1,822.29
*********************************** TOTAL SPECIAL HIGHWAY 7,063.65
************************GRAND TOTAL 7,063.65