State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PALMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029474 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 55.83
COMPENSATING USE TAX 670 V3032475 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 63.67
COMPENSATING USE TAX 670 V3038476 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 67.86
COMPENSATING USE TAX 670 V3043475 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 56.47
COMPENSATING USE TAX 670 V3046476 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 55.08
COMPENSATING USE TAX 670 V3049476 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 66.14
COMPENSATING USE TAX 670 V3003476 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 105.19
COMPENSATING USE TAX 670 V3006479 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 83.64
COMPENSATING USE TAX 670 V3009476 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 67.50
COMPENSATING USE TAX 670 V3012483 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 82.33
COMPENSATING USE TAX 670 V3016481 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 73.95
COMPENSATING USE TAX 670 V3019482 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 84.26
*********************************** TOTAL COMPENSATING USE TAX 861.92
LOCAL SALES TAX 670 V3029474 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 431.14
LOCAL SALES TAX 670 V3032475 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 431.87
LOCAL SALES TAX 670 V3038476 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 444.87
LOCAL SALES TAX 670 V3043475 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 344.71
LOCAL SALES TAX 670 V3046476 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 393.31
LOCAL SALES TAX 670 V3049476 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 362.07
LOCAL SALES TAX 670 V3003476 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 378.43
LOCAL SALES TAX 670 V3006479 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 410.65
LOCAL SALES TAX 670 V3009476 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 351.57
LOCAL SALES TAX 670 V3012483 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 408.22
LOCAL SALES TAX 670 V3016481 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 404.78
LOCAL SALES TAX 670 V3019482 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 395.96
*********************************** TOTAL LOCAL SALES TAX 4,757.58
SPECIAL HIGHWAY 276 V3028553 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 642.67
SPECIAL HIGHWAY 276 V3039553 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 499.10
SPECIAL HIGHWAY 276 V3002553 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 673.16
SPECIAL HIGHWAY 276 V3011553 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 643.29
*********************************** TOTAL SPECIAL HIGHWAY 2,458.22
************************GRAND TOTAL 8,077.72