State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LIBERTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00394276 20160122 CITY OF LIBERTY 782.49
SPECIAL HIGHWAY 670 00408402 20160421 CITY OF LIBERTY 748.96
SPECIAL HIGHWAY 670 00420717 20160721 CITY OF LIBERTY 759.81
SPECIAL HIGHWAY 670 00432019 20161020 CITY OF LIBERTY 825.34
************************GRAND TOTAL 3,116.60