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

PALMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348408 20150130 PALMER CITY TREASURER 147.12
COMPENSATING USE TAX 670 00352145 20150227 PALMER CITY TREASURER 136.53
COMPENSATING USE TAX 670 00356060 20150330 PALMER CITY TREASURER 126.35
COMPENSATING USE TAX 670 00360680 20150429 PALMER CITY TREASURER 121.30
COMPENSATING USE TAX 670 00364201 20150528 PALMER CITY TREASURER 119.92
COMPENSATING USE TAX 670 00368147 20150629 PALMER CITY TREASURER 80.86
COMPENSATING USE TAX 670 00372183 20150730 PALMER CITY TREASURER 130.53
COMPENSATING USE TAX 670 00375356 20150828 PALMER CITY TREASURER 112.27
COMPENSATING USE TAX 670 00379636 20150930 PALMER CITY TREASURER 42.82
COMPENSATING USE TAX 670 00384433 20151029 PALMER CITY TREASURER 100.02
COMPENSATING USE TAX 670 00388024 20151130 PALMER CITY TREASURER 139.62
COMPENSATING USE TAX 670 00391573 20151228 PALMER CITY TREASURER 173.33
*********************************** TOTAL COMPENSATING USE TAX 1,430.67
LOCAL SALES TAX 670 00348407 20150130 PALMER CITY TREASURER 481.98
LOCAL SALES TAX 670 00352146 20150227 PALMER CITY TREASURER 610.03
LOCAL SALES TAX 670 00356061 20150330 PALMER CITY TREASURER 528.20
LOCAL SALES TAX 670 00360681 20150429 PALMER CITY TREASURER 463.01
LOCAL SALES TAX 670 00364200 20150528 PALMER CITY TREASURER 476.86
LOCAL SALES TAX 670 00368148 20150629 PALMER CITY TREASURER 525.25
LOCAL SALES TAX 670 00372182 20150730 PALMER CITY TREASURER 476.31
LOCAL SALES TAX 670 00375355 20150828 PALMER CITY TREASURER 517.94
LOCAL SALES TAX 670 00379637 20150930 PALMER CITY TREASURER 453.48
LOCAL SALES TAX 670 00384434 20151029 PALMER CITY TREASURER 492.71
LOCAL SALES TAX 670 00388025 20151130 PALMER CITY TREASURER 588.78
LOCAL SALES TAX 670 00391574 20151228 PALMER CITY TREASURER 586.82
*********************************** TOTAL LOCAL SALES TAX 6,201.37
SPECIAL HIGHWAY 670 00346247 20150122 PALMER CITY TREASURER 701.43
SPECIAL HIGHWAY 670 00358849 20150421 PALMER CITY TREASURER 679.02
SPECIAL HIGHWAY 670 00370338 20150721 PALMER CITY TREASURER 698.18
SPECIAL HIGHWAY 670 00382478 20151021 PALMER CITY TREASURER 744.96
*********************************** TOTAL SPECIAL HIGHWAY 2,823.59
************************GRAND TOTAL 10,455.63