State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

OLIVET CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216734 20130131 OLIVET CITY TREASURER 23.03
COMPENSATING USE TAX 670 00222890 20130225 OLIVET CITY TREASURER 24.30
COMPENSATING USE TAX 670 00230307 20130328 OLIVET CITY TREASURER 17.03
COMPENSATING USE TAX 670 00237480 20130426 OLIVET CITY TREASURER 25.41
COMPENSATING USE TAX 670 00243147 20130530 OLIVET CITY TREASURER 19.86
COMPENSATING USE TAX 670 00248568 20130625 OLIVET CITY TREASURER 24.54
COMPENSATING USE TAX 670 00254888 20130729 OLIVET CITY TREASURER 26.16
COMPENSATING USE TAX 670 00261440 20130829 OLIVET CITY TREASURER 20.47
COMPENSATING USE TAX 670 00268123 20130926 OLIVET CITY TREASURER 21.05
COMPENSATING USE TAX 670 00280465 20131030 OLIVET CITY TREASURER 38.72
COMPENSATING USE TAX 670 00286660 20131125 OLIVET CITY TREASURER 27.51
COMPENSATING USE TAX 670 00294482 20131226 OLIVET CITY TREASURER 24.45
*********************************** TOTAL COMPENSATING USE TAX 292.53
LOCAL SALES TAX 670 00216735 20130131 OLIVET CITY TREASURER 172.72
LOCAL SALES TAX 670 00222891 20130225 OLIVET CITY TREASURER 168.00
LOCAL SALES TAX 670 00230306 20130328 OLIVET CITY TREASURER 176.21
LOCAL SALES TAX 670 00237479 20130426 OLIVET CITY TREASURER 178.24
LOCAL SALES TAX 670 00243146 20130530 OLIVET CITY TREASURER 188.01
LOCAL SALES TAX 670 00248567 20130625 OLIVET CITY TREASURER 175.58
LOCAL SALES TAX 670 00254887 20130729 OLIVET CITY TREASURER 182.28
LOCAL SALES TAX 670 00261441 20130829 OLIVET CITY TREASURER 192.74
LOCAL SALES TAX 670 00268122 20130926 OLIVET CITY TREASURER 183.34
LOCAL SALES TAX 670 00280464 20131030 OLIVET CITY TREASURER 177.78
LOCAL SALES TAX 670 00286659 20131125 OLIVET CITY TREASURER 193.90
LOCAL SALES TAX 670 00294481 20131226 OLIVET CITY TREASURER 198.22
*********************************** TOTAL LOCAL SALES TAX 2,187.02
SPECIAL HIGHWAY 670 00213756 20130122 OLIVET CITY TREASURER 418.07
SPECIAL HIGHWAY 670 00235027 20130419 OLIVET CITY TREASURER 393.84
SPECIAL HIGHWAY 670 00252089 20130719 OLIVET CITY TREASURER 409.62
SPECIAL HIGHWAY 670 00277981 20131021 OLIVET CITY TREASURER 453.65
*********************************** TOTAL SPECIAL HIGHWAY 1,675.18
************************GRAND TOTAL 4,154.73