State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137559 | 20120130 | OLPE CITY CLERK | 437.46 |
COMPENSATING USE TAX | 670 | 00143539 | 20120227 | OLPE CITY CLERK | 514.90 |
COMPENSATING USE TAX | 670 | 00150130 | 20120328 | OLPE CITY CLERK | 652.62 |
COMPENSATING USE TAX | 670 | 00157268 | 20120430 | OLPE CITY CLERK | 9,451.60 |
COMPENSATING USE TAX | 670 | 00163554 | 20120530 | OLPE CITY CLERK | 715.27 |
COMPENSATING USE TAX | 670 | 00168801 | 20120628 | OLPE CITY CLERK | 1,098.86 |
COMPENSATING USE TAX | 670 | 00174085 | 20120727 | CITY OF OLPE | 1,034.68 |
COMPENSATING USE TAX | 670 | 00179029 | 20120904 | CITY OF OLPE | 644.78 |
COMPENSATING USE TAX | 670 | 00188590 | 20120927 | CITY OF OLPE | 495.63 |
COMPENSATING USE TAX | 670 | 00196697 | 20121030 | CITY OF OLPE | 495.88 |
COMPENSATING USE TAX | 670 | 00203041 | 20121129 | CITY OF OLPE | 517.38 |
COMPENSATING USE TAX | 670 | 00209370 | 20121224 | CITY OF OLPE | 962.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,021.54 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025172 | 20120803 | CITY OF OLPE | 562.31 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 562.31 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009079 | 20120120 | OLPE CITY CLERK | 124,029.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 124,029.00 | ||
LOCAL SALES TAX | 670 | 00137560 | 20120130 | OLPE CITY CLERK | 5,353.37 |
LOCAL SALES TAX | 670 | 00143540 | 20120227 | OLPE CITY CLERK | 5,069.07 |
LOCAL SALES TAX | 670 | 00150131 | 20120328 | OLPE CITY CLERK | 4,881.58 |
LOCAL SALES TAX | 670 | 00157269 | 20120430 | OLPE CITY CLERK | 4,156.32 |
LOCAL SALES TAX | 670 | 00163555 | 20120530 | OLPE CITY CLERK | 5,097.64 |
LOCAL SALES TAX | 670 | 00168802 | 20120628 | OLPE CITY CLERK | 4,794.79 |
LOCAL SALES TAX | 670 | 00174086 | 20120727 | CITY OF OLPE | 4,965.03 |
LOCAL SALES TAX | 670 | 00179030 | 20120904 | CITY OF OLPE | 5,203.81 |
LOCAL SALES TAX | 670 | 00188589 | 20120927 | CITY OF OLPE | 4,521.78 |
LOCAL SALES TAX | 670 | 00196696 | 20121030 | CITY OF OLPE | 5,221.99 |
LOCAL SALES TAX | 670 | 00203042 | 20121129 | CITY OF OLPE | 5,290.54 |
LOCAL SALES TAX | 670 | 00209371 | 20121224 | CITY OF OLPE | 4,323.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 58,879.22 | ||
SETOFF PAYMENTS | 173 | 00033141 | 20120217 | OLPE CITY CLERK | 12.24 |
SETOFF PAYMENTS | 173 | 00035298 | 20120319 | OLPE CITY CLERK | 136.55 |
SETOFF PAYMENTS | 173 | 00036368 | 20120403 | OLPE CITY CLERK | 292.77 |
SETOFF PAYMENTS | 173 | 00042406 | 20120703 | CITY OF OLPE | 122.40 |
*********************************** | TOTAL | SETOFF PAYMENTS | 563.96 | ||
SPECIAL HIGHWAY | 670 | 00135335 | 20120120 | OLPE CITY CLERK | 3,578.21 |
SPECIAL HIGHWAY | 670 | 00154509 | 20120419 | OLPE CITY CLERK | 3,407.33 |
SPECIAL HIGHWAY | 670 | 00171342 | 20120719 | CITY OF OLPE | 3,590.84 |
SPECIAL HIGHWAY | 670 | 00194307 | 20121019 | CITY OF OLPE | 3,594.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,171.28 | ||
************************GRAND TOTAL | 215,227.31 |