State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348377 | 20150130 | CITY OF OLPE | 978.76 |
COMPENSATING USE TAX | 670 | 00352114 | 20150227 | CITY OF OLPE | 2,947.35 |
COMPENSATING USE TAX | 670 | 00356029 | 20150330 | CITY OF OLPE | 962.54 |
COMPENSATING USE TAX | 670 | 00360648 | 20150429 | CITY OF OLPE | 964.33 |
COMPENSATING USE TAX | 670 | 00364169 | 20150528 | CITY OF OLPE | 783.63 |
COMPENSATING USE TAX | 670 | 00368116 | 20150629 | CITY OF OLPE | 1,001.13 |
COMPENSATING USE TAX | 670 | 00372152 | 20150730 | CITY OF OLPE | 646.94 |
COMPENSATING USE TAX | 670 | 00375325 | 20150828 | CITY OF OLPE | 839.37 |
COMPENSATING USE TAX | 670 | 00379605 | 20150930 | CITY OF OLPE | 888.46 |
COMPENSATING USE TAX | 670 | 00384402 | 20151029 | CITY OF OLPE | 482.91 |
COMPENSATING USE TAX | 670 | 00387995 | 20151130 | CITY OF OLPE | 813.46 |
COMPENSATING USE TAX | 670 | 00391542 | 20151228 | CITY OF OLPE | 422.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,731.02 | ||
LOCAL SALES TAX | 670 | 00348376 | 20150130 | CITY OF OLPE | 4,919.79 |
LOCAL SALES TAX | 670 | 00352115 | 20150227 | CITY OF OLPE | 6,540.30 |
LOCAL SALES TAX | 670 | 00356030 | 20150330 | CITY OF OLPE | 4,841.08 |
LOCAL SALES TAX | 670 | 00360649 | 20150429 | CITY OF OLPE | 4,896.17 |
LOCAL SALES TAX | 670 | 00364168 | 20150528 | CITY OF OLPE | 5,357.37 |
LOCAL SALES TAX | 670 | 00368117 | 20150629 | CITY OF OLPE | 5,317.83 |
LOCAL SALES TAX | 670 | 00372151 | 20150730 | CITY OF OLPE | 5,671.79 |
LOCAL SALES TAX | 670 | 00375324 | 20150828 | CITY OF OLPE | 5,519.49 |
LOCAL SALES TAX | 670 | 00379606 | 20150930 | CITY OF OLPE | 5,509.62 |
LOCAL SALES TAX | 670 | 00384403 | 20151029 | CITY OF OLPE | 5,500.00 |
LOCAL SALES TAX | 670 | 00387996 | 20151130 | CITY OF OLPE | 5,429.06 |
LOCAL SALES TAX | 670 | 00391543 | 20151228 | CITY OF OLPE | 5,808.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 65,311.00 | ||
SETOFF PAYMENTS | 173 | 00094758 | 20150305 | CITY OF OLPE | 108.32 |
SETOFF PAYMENTS | 173 | 00104019 | 20150806 | CITY OF OLPE | 71.00 |
SETOFF PAYMENTS | 173 | 00107266 | 20151006 | CITY OF OLPE | 112.18 |
SETOFF PAYMENTS | 173 | 00108725 | 20151105 | CITY OF OLPE | 20.26 |
*********************************** | TOTAL | SETOFF PAYMENTS | 311.76 | ||
SPECIAL HIGHWAY | 670 | 00346231 | 20150122 | CITY OF OLPE | 3,520.13 |
SPECIAL HIGHWAY | 670 | 00358833 | 20150421 | CITY OF OLPE | 3,407.66 |
SPECIAL HIGHWAY | 670 | 00370322 | 20150721 | CITY OF OLPE | 3,503.94 |
SPECIAL HIGHWAY | 670 | 00382462 | 20151021 | CITY OF OLPE | 3,738.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,170.46 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00140899 | 20150507 | CITY OF OLPE | 10,000.00 |
STATE AID - WILDLIFE & PARKS | 710 | 00140897 | 20150507 | CITY OF OLPE | 35,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 45,000.00 | ||
************************GRAND TOTAL | 136,524.24 |