State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PALMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137589 20120130 PALMER CITY TREASURER 103.41
COMPENSATING USE TAX 670 00143569 20120227 PALMER CITY TREASURER 129.46
COMPENSATING USE TAX 670 00150160 20120328 PALMER CITY TREASURER 124.25
COMPENSATING USE TAX 670 00157298 20120430 PALMER CITY TREASURER 68.24
COMPENSATING USE TAX 670 00163584 20120530 PALMER CITY TREASURER 137.35
COMPENSATING USE TAX 670 00168831 20120628 PALMER CITY TREASURER 129.25
COMPENSATING USE TAX 670 00174115 20120727 PALMER CITY TREASURER 37.54
COMPENSATING USE TAX 670 00179059 20120830 PALMER CITY TREASURER 64.91
COMPENSATING USE TAX 670 00188620 20120927 PALMER CITY TREASURER 180.17
COMPENSATING USE TAX 670 00196727 20121030 PALMER CITY TREASURER 92.94
COMPENSATING USE TAX 670 00203071 20121129 PALMER CITY TREASURER 122.14
COMPENSATING USE TAX 670 00209400 20121224 PALMER CITY TREASURER 113.46
*********************************** TOTAL COMPENSATING USE TAX 1,303.12
LOCAL SALES TAX 670 00137590 20120130 PALMER CITY TREASURER 553.96
LOCAL SALES TAX 670 00143570 20120227 PALMER CITY TREASURER 568.51
LOCAL SALES TAX 670 00150161 20120328 PALMER CITY TREASURER 479.71
LOCAL SALES TAX 670 00157299 20120430 PALMER CITY TREASURER 420.66
LOCAL SALES TAX 670 00163585 20120530 PALMER CITY TREASURER 523.65
LOCAL SALES TAX 670 00168832 20120628 PALMER CITY TREASURER 464.72
LOCAL SALES TAX 670 00174116 20120727 PALMER CITY TREASURER 484.29
LOCAL SALES TAX 670 00179060 20120830 PALMER CITY TREASURER 2,159.28
LOCAL SALES TAX 670 00188619 20120927 PALMER CITY TREASURER 449.74
LOCAL SALES TAX 670 00196726 20121030 PALMER CITY TREASURER 482.54
LOCAL SALES TAX 670 00203072 20121129 PALMER CITY TREASURER 553.99
LOCAL SALES TAX 670 00209401 20121224 PALMER CITY TREASURER 424.25
*********************************** TOTAL LOCAL SALES TAX 7,565.30
SPECIAL HIGHWAY 670 00135351 20120120 PALMER CITY TREASURER 727.44
SPECIAL HIGHWAY 670 00154525 20120419 PALMER CITY TREASURER 692.70
SPECIAL HIGHWAY 670 00171358 20120719 PALMER CITY TREASURER 727.34
SPECIAL HIGHWAY 670 00194323 20121019 PALMER CITY TREASURER 728.16
*********************************** TOTAL SPECIAL HIGHWAY 2,875.64
************************GRAND TOTAL 11,744.06