State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PALMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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