State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

OTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 276 V3021546 20100115 OTIS CITY TREASURER 2,072.95
SPECIAL HIGHWAY 276 V3030546 20100415 OTIS CITY TREASURER 1,915.09
SPECIAL HIGHWAY 670 00001358 20100721 OTIS CITY TREASURER 1,978.95
SPECIAL HIGHWAY 670 00022034 20101018 OTIS CITY TREASURER 2,021.04
*********************************** TOTAL SPECIAL HIGHWAY 7,988.03
************************GRAND TOTAL 7,988.03