State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

OTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135344 20120120 OTIS CITY TREASURER 1,848.09
SPECIAL HIGHWAY 670 00154518 20120419 OTIS CITY TREASURER 1,759.83
SPECIAL HIGHWAY 670 00171351 20120719 CITY OF OTIS 1,808.53
SPECIAL HIGHWAY 670 00194316 20121019 CITY OF OTIS 1,810.57
*********************************** TOTAL SPECIAL HIGHWAY 7,227.02
************************GRAND TOTAL 7,227.02