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

PALMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051415 20110128 PALMER CITY TREASURER 100.47
COMPENSATING USE TAX 670 00058270 20110228 PALMER CITY TREASURER 140.02
COMPENSATING USE TAX 670 00065856 20110330 PALMER CITY TREASURER 79.33
COMPENSATING USE TAX 670 00074704 20110428 PALMER CITY TREASURER 68.81
COMPENSATING USE TAX 670 00081129 20110527 PALMER CITY TREASURER 111.12
COMPENSATING USE TAX 670 00087172 20110629 PALMER CITY TREASURER 86.30
COMPENSATING USE TAX 670 00093422 20110728 PALMER CITY TREASURER 82.75
COMPENSATING USE TAX 670 00100038 20110830 PALMER CITY TREASURER 130.43
COMPENSATING USE TAX 670 00107453 20110928 PALMER CITY TREASURER 91.47
COMPENSATING USE TAX 670 00119055 20111027 PALMER CITY TREASURER 71.82
COMPENSATING USE TAX 670 00124208 20111128 PALMER CITY TREASURER 107.62
COMPENSATING USE TAX 670 00130541 20111227 PALMER CITY TREASURER 105.49
*********************************** TOTAL COMPENSATING USE TAX 1,175.63
LOCAL SALES TAX 670 00051416 20110128 PALMER CITY TREASURER 431.83
LOCAL SALES TAX 670 00058269 20110228 PALMER CITY TREASURER 467.05
LOCAL SALES TAX 670 00065857 20110330 PALMER CITY TREASURER 469.12
LOCAL SALES TAX 670 00074705 20110428 PALMER CITY TREASURER 352.87
LOCAL SALES TAX 670 00081130 20110527 PALMER CITY TREASURER 435.23
LOCAL SALES TAX 670 00087173 20110629 PALMER CITY TREASURER 379.19
LOCAL SALES TAX 670 00093423 20110728 PALMER CITY TREASURER 413.17
LOCAL SALES TAX 670 00100039 20110830 PALMER CITY TREASURER 475.22
LOCAL SALES TAX 670 00107454 20110928 PALMER CITY TREASURER 446.45
LOCAL SALES TAX 670 00119056 20111027 PALMER CITY TREASURER 521.80
LOCAL SALES TAX 670 00124209 20111128 PALMER CITY TREASURER 548.14
LOCAL SALES TAX 670 00130542 20111227 PALMER CITY TREASURER 487.27
*********************************** TOTAL LOCAL SALES TAX 5,427.34
SPECIAL HIGHWAY 670 00049048 20110124 PALMER CITY TREASURER 651.80
SPECIAL HIGHWAY 670 00071258 20110420 PALMER CITY TREASURER 585.37
SPECIAL HIGHWAY 670 00090635 20110721 PALMER CITY TREASURER 713.02
SPECIAL HIGHWAY 670 00116903 20111020 PALMER CITY TREASURER 738.11
*********************************** TOTAL SPECIAL HIGHWAY 2,688.30
************************GRAND TOTAL 9,291.27