State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

LIBERTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00442388 20170123 CITY OF LIBERTY 783.03
SPECIAL HIGHWAY 670 00454799 20170421 CITY OF LIBERTY 727.25
SPECIAL HIGHWAY 670 00467483 20170721 CITY OF LIBERTY 769.04
SPECIAL HIGHWAY 670 00481069 20171023 CITY OF LIBERTY 799.86
************************GRAND TOTAL 3,079.18