State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

LIEBENTHAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442389 20170123 CITY OF LIEBENTHAL 661.53
SPECIAL HIGHWAY 670 00454800 20170421 CITY OF LIEBENTHAL 614.40
SPECIAL HIGHWAY 670 00467484 20170721 CITY OF LIEBENTHAL 641.98
SPECIAL HIGHWAY 670 00481070 20171023 CITY OF LIEBENTHAL 667.71
*********************************** TOTAL SPECIAL HIGHWAY 2,585.62
************************GRAND TOTAL 2,585.62