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

PALCO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034900 20130612 CITY OF PALCO 1,591.74
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,591.74
SPECIAL HIGHWAY 670 00213773 20130122 CITY OF PALCO 1,722.20
SPECIAL HIGHWAY 670 00235044 20130419 CITY OF PALCO 1,622.37
SPECIAL HIGHWAY 670 00252106 20130719 CITY OF PALCO 1,737.79
SPECIAL HIGHWAY 670 00277998 20131021 CITY OF PALCO 1,924.58
*********************************** TOTAL SPECIAL HIGHWAY 7,006.94
STATE AID - EMERGENCY PREPAREDNESS 034 00034900 20130612 CITY OF PALCO 212.23
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 212.23
************************GRAND TOTAL 8,810.91