State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

OTIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049041 20110124 OTIS CITY TREASURER 2,010.29
SPECIAL HIGHWAY 670 00071251 20110420 OTIS CITY TREASURER 1,805.41
SPECIAL HIGHWAY 670 00090628 20110721 OTIS CITY TREASURER 1,811.46
SPECIAL HIGHWAY 670 00116896 20111020 OTIS CITY TREASURER 1,875.19
*********************************** TOTAL SPECIAL HIGHWAY 7,502.35
************************GRAND TOTAL 7,502.35