State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

OLMITZ CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022469 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 68.98
COMPENSATING USE TAX 670 V3025467 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 100.02
COMPENSATING USE TAX 670 V3029468 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 95.18
COMPENSATING USE TAX 670 V3033470 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 58.84
COMPENSATING USE TAX 670 V3036471 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 86.33
COMPENSATING USE TAX 670 V3040471 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 117.91
COMPENSATING USE TAX 670 00004083 20100727 CITY OF OLMITZ 76.70
COMPENSATING USE TAX 670 00011535 20100827 CITY OF OLMITZ 97.17
COMPENSATING USE TAX 670 00017238 20100927 CITY OF OLMITZ 89.59
COMPENSATING USE TAX 670 00024253 20101025 CITY OF OLMITZ 122.27
COMPENSATING USE TAX 670 00031226 20101122 CITY OF OLMITZ 147.16
COMPENSATING USE TAX 670 00044150 20101222 CITY OF OLMITZ 80.28
*********************************** TOTAL COMPENSATING USE TAX 1,140.43
LOCAL ALCOHOLIC LIQUOR 670 00013644 20100908 CITY OF OLMITZ 27.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 27.60
LOCAL SALES TAX 670 V3022469 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 876.38
LOCAL SALES TAX 670 V3025467 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,030.66
LOCAL SALES TAX 670 V3029468 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,024.43
LOCAL SALES TAX 670 V3033470 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 775.53
LOCAL SALES TAX 670 V3036471 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 986.29
LOCAL SALES TAX 670 V3040471 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,021.28
LOCAL SALES TAX 670 00004082 20100727 CITY OF OLMITZ 963.60
LOCAL SALES TAX 670 00011534 20100827 CITY OF OLMITZ 1,052.29
LOCAL SALES TAX 670 00017239 20100927 CITY OF OLMITZ 963.41
LOCAL SALES TAX 670 00024254 20101025 CITY OF OLMITZ 1,031.49
LOCAL SALES TAX 670 00031227 20101122 CITY OF OLMITZ 967.30
LOCAL SALES TAX 670 00044151 20101222 CITY OF OLMITZ 973.62
*********************************** TOTAL LOCAL SALES TAX 11,666.28
SPECIAL HIGHWAY 276 V3021536 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 912.92
SPECIAL HIGHWAY 276 V3030536 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 843.40
SPECIAL HIGHWAY 670 00001348 20100721 CITY OF OLMITZ 871.28
SPECIAL HIGHWAY 670 00022024 20101018 CITY OF OLMITZ 889.81
*********************************** TOTAL SPECIAL HIGHWAY 3,517.41
************************GRAND TOTAL 16,351.72