State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

LIBERTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213654 20130122 CITY OF LIBERTY 748.78
SPECIAL HIGHWAY 670 00234925 20130419 CITY OF LIBERTY 705.38
SPECIAL HIGHWAY 670 00251987 20130719 CITY OF LIBERTY 744.77
SPECIAL HIGHWAY 670 00277879 20131021 CITY OF LIBERTY 824.82
************************GRAND TOTAL 3,023.75