State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

OLMITZ CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137557 20120130 CITY OF OLMITZ 86.09
COMPENSATING USE TAX 670 00143537 20120227 CITY OF OLMITZ 103.25
COMPENSATING USE TAX 670 00150128 20120328 CITY OF OLMITZ 101.42
COMPENSATING USE TAX 670 00157266 20120430 CITY OF OLMITZ 77.43
COMPENSATING USE TAX 670 00163552 20120530 CITY OF OLMITZ 94.11
COMPENSATING USE TAX 670 00168799 20120628 CITY OF OLMITZ 98.40
COMPENSATING USE TAX 670 00174083 20120727 CITY OF OLMITZ 79.19
COMPENSATING USE TAX 670 00179027 20120830 CITY OF OLMITZ 87.21
COMPENSATING USE TAX 670 00188588 20120927 CITY OF OLMITZ 101.05
COMPENSATING USE TAX 670 00196695 20121030 CITY OF OLMITZ 104.28
COMPENSATING USE TAX 670 00203039 20121129 CITY OF OLMITZ 108.78
COMPENSATING USE TAX 670 00209368 20121224 CITY OF OLMITZ 101.71
*********************************** TOTAL COMPENSATING USE TAX 1,142.92
LOCAL SALES TAX 670 00137558 20120130 CITY OF OLMITZ 981.14
LOCAL SALES TAX 670 00143538 20120227 CITY OF OLMITZ 1,014.17
LOCAL SALES TAX 670 00150129 20120328 CITY OF OLMITZ 941.17
LOCAL SALES TAX 670 00157267 20120430 CITY OF OLMITZ 877.34
LOCAL SALES TAX 670 00163553 20120530 CITY OF OLMITZ 1,031.29
LOCAL SALES TAX 670 00168800 20120628 CITY OF OLMITZ 993.49
LOCAL SALES TAX 670 00174084 20120727 CITY OF OLMITZ 1,030.33
LOCAL SALES TAX 670 00179028 20120830 CITY OF OLMITZ 1,062.69
LOCAL SALES TAX 670 00188587 20120927 CITY OF OLMITZ 960.41
LOCAL SALES TAX 670 00196694 20121030 CITY OF OLMITZ 1,088.41
LOCAL SALES TAX 670 00203040 20121129 CITY OF OLMITZ 1,011.26
LOCAL SALES TAX 670 00209369 20121224 CITY OF OLMITZ 916.47
*********************************** TOTAL LOCAL SALES TAX 11,908.17
SPECIAL HIGHWAY 670 00135334 20120120 CITY OF OLMITZ 747.10
SPECIAL HIGHWAY 670 00154508 20120419 CITY OF OLMITZ 711.42
SPECIAL HIGHWAY 670 00171341 20120719 CITY OF OLMITZ 753.55
SPECIAL HIGHWAY 670 00194306 20121019 CITY OF OLMITZ 754.41
*********************************** TOTAL SPECIAL HIGHWAY 2,966.48
************************GRAND TOTAL 16,017.57