State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

LIBERTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00135231 20120120 CITY OF LIBERTY 806.08
SPECIAL HIGHWAY 670 00154405 20120419 CITY OF LIBERTY 767.58
SPECIAL HIGHWAY 670 00171238 20120719 CITY OF LIBERTY 786.32
SPECIAL HIGHWAY 670 00194203 20121019 CITY OF LIBERTY 787.21
************************GRAND TOTAL 3,147.19