State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LIEBENTHAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346128 20150122 CITY OF LIEBENTHAL 649.47
SPECIAL HIGHWAY 670 00358730 20150421 CITY OF LIEBENTHAL 628.72
SPECIAL HIGHWAY 670 00370219 20150721 CITY OF LIEBENTHAL 652.50
SPECIAL HIGHWAY 670 00382359 20151021 CITY OF LIEBENTHAL 696.22
*********************************** TOTAL SPECIAL HIGHWAY 2,626.91
************************GRAND TOTAL 2,626.91