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

LIEBENTHAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135232 20120120 LIEBENTHAL CITY TREASURER 675.01
SPECIAL HIGHWAY 670 00154406 20120419 LIEBENTHAL CITY TREASURER 642.77
SPECIAL HIGHWAY 670 00171239 20120727 CITY OF LIEBENTHAL 661.82
SPECIAL HIGHWAY 670 00194204 20121019 CITY OF LIEBENTHAL 662.56
*********************************** TOTAL SPECIAL HIGHWAY 2,642.16
************************GRAND TOTAL 2,642.16