PALCO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PALCO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION	AGY	VOUCHER	EFFDATE	PAYEE	AMOUNT
LOCAL SALES TAX	670	00360679	20150429	CITY OF PALCO	1.22
LOCAL SALES TAX	670	00364199	20150528	CITY OF PALCO	0.82
***********************************			TOTAL	LOCAL SALES TAX	2.04
SPECIAL HIGHWAY	670	00346246	20150122	CITY OF PALCO	1,799.03
SPECIAL HIGHWAY	670	00358848	20150421	CITY OF PALCO	1,741.56
SPECIAL HIGHWAY	670	00370337	20150721	CITY OF PALCO	1,840.06
SPECIAL HIGHWAY	670	00382477	20151021	CITY OF PALCO	1,963.35
***********************************			TOTAL	SPECIAL HIGHWAY	7,344.00
				************************GRAND TOTAL	7,346.04