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

WHITEWATER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL ALCOHOLIC LIQUOR 670 00145528 20120307 WHITEWATER CITY TREASURER 53.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 53.16
SPECIAL HIGHWAY 670 00135512 20120120 WHITEWATER CITY TREASURER 4,705.42
SPECIAL HIGHWAY 670 00154686 20120419 WHITEWATER CITY TREASURER 4,480.69
SPECIAL HIGHWAY 670 00171519 20120719 WHITEWATER CITY TREASURER 4,704.79
SPECIAL HIGHWAY 670 00194484 20121019 WHITEWATER CITY TREASURER 4,710.11
*********************************** TOTAL SPECIAL HIGHWAY 18,601.01
STATE AID - STATE LIBRARY 434 00001775 20120329 WHITEWATER CITY TREASURER 306.00
*********************************** TOTAL STATE AID - STATE LIBRARY 306.00
************************GRAND TOTAL 18,960.17