State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LIEBENTHAL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048929 20110124 LIEBENTHAL CITY TREASURER 679.24
SPECIAL HIGHWAY 670 00071139 20110420 LIEBENTHAL CITY TREASURER 610.02
SPECIAL HIGHWAY 670 00090516 20110721 LIEBENTHAL CITY TREASURER 661.63
SPECIAL HIGHWAY 670 00116784 20111020 LIEBENTHAL CITY TREASURER 684.91
*********************************** TOTAL SPECIAL HIGHWAY 2,635.80
************************GRAND TOTAL 2,635.80