State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PALCO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
LOCAL SALES TAX 670 00074703 20110428 CITY OF PALCO 0.01
LOCAL SALES TAX 670 00107452 20110928 CITY OF PALCO 0.76
*********************************** TOTAL LOCAL SALES TAX 0.77
SPECIAL HIGHWAY 670 00049047 20110124 CITY OF PALCO 1,440.82
SPECIAL HIGHWAY 670 00071257 20110420 CITY OF PALCO 1,293.98
SPECIAL HIGHWAY 670 00090634 20110721 CITY OF PALCO 1,779.34
SPECIAL HIGHWAY 670 00116902 20111020 CITY OF PALCO 1,841.94
*********************************** TOTAL SPECIAL HIGHWAY 6,356.08
************************GRAND TOTAL 6,356.85