State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

OLIVET CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348373 20150130 OLIVET CITY TREASURER 22.61
COMPENSATING USE TAX 670 00352110 20150227 OLIVET CITY TREASURER 28.76
COMPENSATING USE TAX 670 00356025 20150330 OLIVET CITY TREASURER 20.03
COMPENSATING USE TAX 670 00360644 20150429 OLIVET CITY TREASURER 22.22
COMPENSATING USE TAX 670 00364165 20150528 OLIVET CITY TREASURER 23.68
COMPENSATING USE TAX 670 00368112 20150629 OLIVET CITY TREASURER 20.39
COMPENSATING USE TAX 670 00372148 20150730 OLIVET CITY TREASURER 24.76
COMPENSATING USE TAX 670 00375321 20150828 OLIVET CITY TREASURER 24.22
COMPENSATING USE TAX 670 00379601 20150930 OLIVET CITY TREASURER 28.85
COMPENSATING USE TAX 670 00384398 20151029 OLIVET CITY TREASURER 25.27
COMPENSATING USE TAX 670 00387991 20151130 OLIVET CITY TREASURER 23.24
COMPENSATING USE TAX 670 00391538 20151228 OLIVET CITY TREASURER 21.50
*********************************** TOTAL COMPENSATING USE TAX 285.53
LOCAL SALES TAX 670 00348372 20150130 OLIVET CITY TREASURER 184.76
LOCAL SALES TAX 670 00352111 20150227 OLIVET CITY TREASURER 197.24
LOCAL SALES TAX 670 00356026 20150330 OLIVET CITY TREASURER 174.12
LOCAL SALES TAX 670 00360645 20150429 OLIVET CITY TREASURER 180.68
LOCAL SALES TAX 670 00364164 20150528 OLIVET CITY TREASURER 186.00
LOCAL SALES TAX 670 00368113 20150629 OLIVET CITY TREASURER 187.41
LOCAL SALES TAX 670 00372147 20150730 OLIVET CITY TREASURER 188.26
LOCAL SALES TAX 670 00375320 20150828 OLIVET CITY TREASURER 188.01
LOCAL SALES TAX 670 00379602 20150930 OLIVET CITY TREASURER 221.96
LOCAL SALES TAX 670 00384399 20151029 OLIVET CITY TREASURER 193.65
LOCAL SALES TAX 670 00387992 20151130 OLIVET CITY TREASURER 207.35
LOCAL SALES TAX 670 00391539 20151228 OLIVET CITY TREASURER 207.19
*********************************** TOTAL LOCAL SALES TAX 2,316.63
SPECIAL HIGHWAY 670 00346229 20150122 OLIVET CITY TREASURER 435.14
SPECIAL HIGHWAY 670 00358831 20150421 OLIVET CITY TREASURER 421.24
SPECIAL HIGHWAY 670 00370320 20150721 OLIVET CITY TREASURER 430.65
SPECIAL HIGHWAY 670 00382460 20151021 OLIVET CITY TREASURER 459.51
*********************************** TOTAL SPECIAL HIGHWAY 1,746.54
************************GRAND TOTAL 4,348.70