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

WHITEWATER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00049209 20110124 WHITEWATER CITY TREASURER 4,363.63
SPECIAL HIGHWAY 670 00071419 20110420 WHITEWATER CITY TREASURER 3,918.91
SPECIAL HIGHWAY 670 00090796 20110721 WHITEWATER CITY TREASURER 4,612.16
SPECIAL HIGHWAY 670 00117064 20111020 WHITEWATER CITY TREASURER 4,774.41
*********************************** TOTAL SPECIAL HIGHWAY 17,669.11
STATE AID - STATE LIBRARY 434 00000982 20110506 WHITEWATER CITY TREASURER 313.00
*********************************** TOTAL STATE AID - STATE LIBRARY 313.00
************************GRAND TOTAL 17,982.11