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

LIBERTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00296797 20140122 CITY OF LIBERTY 773.50
SPECIAL HIGHWAY 670 00310308 20140421 CITY OF LIBERTY 745.11
SPECIAL HIGHWAY 670 00322051 20140721 CITY OF LIBERTY 784.77
SPECIAL HIGHWAY 670 00334406 20141021 CITY OF LIBERTY 802.77
************************GRAND TOTAL 3,106.15