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

LIEBENTHAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296798 20140122 CITY OF LIEBENTHAL 651.03
SPECIAL HIGHWAY 670 00310309 20140421 CITY OF LIEBENTHAL 627.14
SPECIAL HIGHWAY 670 00322052 20140721 CITY OF LIEBENTHAL 653.97
SPECIAL HIGHWAY 670 00334407 20141021 CITY OF LIEBENTHAL 668.97
*********************************** TOTAL SPECIAL HIGHWAY 2,601.11
************************GRAND TOTAL 2,601.11