State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396301 | 20160129 | PALMER CITY TREASURER | 149.64 |
COMPENSATING USE TAX | 670 | 00400472 | 20160226 | PALMER CITY TREASURER | 126.30 |
COMPENSATING USE TAX | 670 | 00405549 | 20160330 | PALMER CITY TREASURER | 114.13 |
COMPENSATING USE TAX | 670 | 00410393 | 20160428 | CITY OF PALMER | 112.16 |
COMPENSATING USE TAX | 670 | 00414196 | 20160527 | CITY OF PALMER | 101.92 |
COMPENSATING USE TAX | 670 | 00418599 | 20160629 | CITY OF PALMER | 91.74 |
COMPENSATING USE TAX | 670 | 00422620 | 20160728 | CITY OF PALMER | 137.01 |
COMPENSATING USE TAX | 670 | 00426054 | 20160830 | CITY OF PALMER | 106.43 |
COMPENSATING USE TAX | 670 | 00430162 | 20160929 | CITY OF PALMER | 121.13 |
COMPENSATING USE TAX | 670 | 00433947 | 20161028 | CITY OF PALMER | 150.92 |
COMPENSATING USE TAX | 670 | 00436839 | 20161129 | CITY OF PALMER | 131.12 |
COMPENSATING USE TAX | 670 | 00440074 | 20161229 | CITY OF PALMER | 77.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,420.36 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061732 | 20160414 | CITY OF PALMER | 15,533.87 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,533.87 | ||
LOCAL SALES TAX | 670 | 00396302 | 20160129 | PALMER CITY TREASURER | 490.40 |
LOCAL SALES TAX | 670 | 00400473 | 20160226 | PALMER CITY TREASURER | 549.88 |
LOCAL SALES TAX | 670 | 00405548 | 20160330 | PALMER CITY TREASURER | 478.44 |
LOCAL SALES TAX | 670 | 00410394 | 20160428 | CITY OF PALMER | 430.89 |
LOCAL SALES TAX | 670 | 00414197 | 20160527 | CITY OF PALMER | 492.89 |
LOCAL SALES TAX | 670 | 00418600 | 20160629 | CITY OF PALMER | 461.00 |
LOCAL SALES TAX | 670 | 00422621 | 20160728 | CITY OF PALMER | 543.01 |
LOCAL SALES TAX | 670 | 00426055 | 20160830 | CITY OF PALMER | 565.33 |
LOCAL SALES TAX | 670 | 00429459 | 20160929 | CITY OF PALMER | 529.97 |
LOCAL SALES TAX | 670 | 00433948 | 20161028 | CITY OF PALMER | 577.68 |
LOCAL SALES TAX | 670 | 00436840 | 20161129 | CITY OF PALMER | 563.94 |
LOCAL SALES TAX | 670 | 00440075 | 20161229 | CITY OF PALMER | 545.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,229.28 | ||
SPECIAL HIGHWAY | 670 | 00394396 | 20160122 | PALMER CITY TREASURER | 703.58 |
SPECIAL HIGHWAY | 670 | 00408522 | 20160421 | CITY OF PALMER | 673.43 |
SPECIAL HIGHWAY | 670 | 00420837 | 20160721 | CITY OF PALMER | 700.86 |
SPECIAL HIGHWAY | 670 | 00432139 | 20161020 | CITY OF PALMER | 761.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,839.18 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061732 | 20160414 | CITY OF PALMER | 2,071.18 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,071.18 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10186821 | 20160205 | PALMER CITY TREASURER | 4,044.85 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 4,044.85 | ||
************************GRAND TOTAL | 32,138.72 |