State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LIBERTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00346127 20150122 CITY OF LIBERTY 779.36
SPECIAL HIGHWAY 670 00358729 20150421 CITY OF LIBERTY 754.46
SPECIAL HIGHWAY 670 00370218 20150721 CITY OF LIBERTY 776.48
SPECIAL HIGHWAY 670 00382358 20151021 CITY OF LIBERTY 828.51
************************GRAND TOTAL 3,138.81