State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LIEBENTHAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394277 20160122 CITY OF LIEBENTHAL 657.55
SPECIAL HIGHWAY 670 00408403 20160421 CITY OF LIEBENTHAL 629.38
SPECIAL HIGHWAY 670 00420718 20160721 CITY OF LIEBENTHAL 641.91
SPECIAL HIGHWAY 670 00432020 20161020 CITY OF LIEBENTHAL 697.27
*********************************** TOTAL SPECIAL HIGHWAY 2,626.11
************************GRAND TOTAL 2,626.11