State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

WHITEWATER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00297078 20140122 WHITEWATER CITY TREASURER 4,595.88
SPECIAL HIGHWAY 670 00310589 20140421 WHITEWATER CITY TREASURER 4,427.20
SPECIAL HIGHWAY 670 00322331 20140721 WHITEWATER CITY TREASURER 4,643.22
SPECIAL HIGHWAY 670 00334686 20141021 WHITEWATER CITY TREASURER 4,749.70
*********************************** TOTAL SPECIAL HIGHWAY 18,416.00
STATE AID - STATE LIBRARY 434 00003653 20140220 WHITEWATER CITY TREASURER 255.88
*********************************** TOTAL STATE AID - STATE LIBRARY 255.88
************************GRAND TOTAL 18,671.88