State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

PALMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022484 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 71.56
COMPENSATING USE TAX 670 V3025482 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 91.27
COMPENSATING USE TAX 670 V3029483 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 79.79
COMPENSATING USE TAX 670 V3033485 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 89.06
COMPENSATING USE TAX 670 V3036486 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 92.59
COMPENSATING USE TAX 670 V3040486 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 632.70
COMPENSATING USE TAX 670 00004114 20100727 PALMER CITY TREASURER 254.04
COMPENSATING USE TAX 670 00011567 20100827 PALMER CITY TREASURER 91.86
COMPENSATING USE TAX 670 00017271 20100927 PALMER CITY TREASURER 81.85
COMPENSATING USE TAX 670 00024285 20101025 PALMER CITY TREASURER 151.93
COMPENSATING USE TAX 670 00031258 20101122 PALMER CITY TREASURER 77.74
COMPENSATING USE TAX 670 00044182 20101222 PALMER CITY TREASURER 83.69
*********************************** TOTAL COMPENSATING USE TAX 1,798.08
LOCAL SALES TAX 670 V3022484 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 430.38
LOCAL SALES TAX 670 V3025482 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 436.77
LOCAL SALES TAX 670 V3029483 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 384.83
LOCAL SALES TAX 670 V3033485 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 332.37
LOCAL SALES TAX 670 V3036486 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 423.29
LOCAL SALES TAX 670 V3040486 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 384.63
LOCAL SALES TAX 670 00004113 20100727 PALMER CITY TREASURER 338.79
LOCAL SALES TAX 670 00011566 20100827 PALMER CITY TREASURER 540.54
LOCAL SALES TAX 670 00017272 20100927 PALMER CITY TREASURER 503.45
LOCAL SALES TAX 670 00024286 20101025 PALMER CITY TREASURER 453.39
LOCAL SALES TAX 670 00031259 20101122 PALMER CITY TREASURER 509.36
LOCAL SALES TAX 670 00044183 20101222 PALMER CITY TREASURER 437.79
*********************************** TOTAL LOCAL SALES TAX 5,175.59
SPECIAL HIGHWAY 276 V3021553 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 665.81
SPECIAL HIGHWAY 276 V3030553 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 615.11
SPECIAL HIGHWAY 670 00001365 20100721 PALMER CITY TREASURER 641.64
SPECIAL HIGHWAY 670 00022041 20101018 PALMER CITY TREASURER 655.29
*********************************** TOTAL SPECIAL HIGHWAY 2,577.85
************************GRAND TOTAL 9,551.52