State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298923 | 20140129 | CITY OF OLPE | 607.65 |
COMPENSATING USE TAX | 670 | 00303117 | 20140226 | CITY OF OLPE | 547.00 |
COMPENSATING USE TAX | 670 | 00307295 | 20140324 | CITY OF OLPE | 457.57 |
COMPENSATING USE TAX | 670 | 00312343 | 20140428 | CITY OF OLPE | 680.75 |
COMPENSATING USE TAX | 670 | 00315705 | 20140527 | CITY OF OLPE | 478.37 |
COMPENSATING USE TAX | 670 | 00319559 | 20140626 | CITY OF OLPE | 1,131.57 |
COMPENSATING USE TAX | 670 | 00323492 | 20140723 | CITY OF OLPE | 829.19 |
COMPENSATING USE TAX | 670 | 00327525 | 20140828 | CITY OF OLPE | 1,393.65 |
COMPENSATING USE TAX | 670 | 00331575 | 20140929 | CITY OF OLPE | 1,359.47 |
COMPENSATING USE TAX | 670 | 00336654 | 20141030 | CITY OF OLPE | 916.19 |
COMPENSATING USE TAX | 670 | 00340149 | 20141128 | CITY OF OLPE | 846.88 |
COMPENSATING USE TAX | 670 | 00343848 | 20141230 | CITY OF OLPE | 858.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,107.20 | ||
LOCAL SALES TAX | 670 | 00298922 | 20140129 | CITY OF OLPE | 5,138.16 |
LOCAL SALES TAX | 670 | 00303116 | 20140226 | CITY OF OLPE | 5,253.46 |
LOCAL SALES TAX | 670 | 00307294 | 20140324 | CITY OF OLPE | 4,741.51 |
LOCAL SALES TAX | 670 | 00312344 | 20140428 | CITY OF OLPE | 4,653.56 |
LOCAL SALES TAX | 670 | 00315704 | 20140527 | CITY OF OLPE | 5,353.44 |
LOCAL SALES TAX | 670 | 00319558 | 20140626 | CITY OF OLPE | 5,406.20 |
LOCAL SALES TAX | 670 | 00323491 | 20140723 | CITY OF OLPE | 5,684.91 |
LOCAL SALES TAX | 670 | 00327526 | 20140828 | CITY OF OLPE | 5,286.39 |
LOCAL SALES TAX | 670 | 00331576 | 20140929 | CITY OF OLPE | 5,423.84 |
LOCAL SALES TAX | 670 | 00336653 | 20141030 | CITY OF OLPE | 5,292.49 |
LOCAL SALES TAX | 670 | 00340150 | 20141128 | CITY OF OLPE | 4,852.03 |
LOCAL SALES TAX | 670 | 00343849 | 20141230 | CITY OF OLPE | 5,377.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 62,463.14 | ||
SETOFF PAYMENTS | 173 | 00074382 | 20140306 | CITY OF OLPE | 152.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 152.97 | ||
SPECIAL HIGHWAY | 670 | 00296901 | 20140122 | CITY OF OLPE | 3,525.87 |
SPECIAL HIGHWAY | 670 | 00310412 | 20140421 | CITY OF OLPE | 3,396.46 |
SPECIAL HIGHWAY | 670 | 00322155 | 20140721 | CITY OF OLPE | 3,544.54 |
SPECIAL HIGHWAY | 670 | 00334510 | 20141021 | CITY OF OLPE | 3,625.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,092.70 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00116331 | 20140507 | CITY OF OLPE | 555.00 |
STATE AID - WILDLIFE & PARKS | 710 | 00116330 | 20140507 | CITY OF OLPE | 35,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 35,555.00 | ||
************************GRAND TOTAL | 122,371.01 |