State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LIEBENTHAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213655 20130122 CITY OF LIEBENTHAL 630.23
SPECIAL HIGHWAY 670 00234926 20130419 CITY OF LIEBENTHAL 593.69
SPECIAL HIGHWAY 670 00251988 20130719 CITY OF LIEBENTHAL 626.85
SPECIAL HIGHWAY 670 00277880 20131021 CITY OF LIEBENTHAL 694.23
*********************************** TOTAL SPECIAL HIGHWAY 2,545.00
************************GRAND TOTAL 2,545.00