State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

OLPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444206 20170130 CITY OF OLPE 664.69
COMPENSATING USE TAX 670 00447671 20170227 CITY OF OLPE 987.30
COMPENSATING USE TAX 670 00452158 20170330 CITY OF OLPE 509.46
COMPENSATING USE TAX 670 00456969 20170427 CITY OF OLPE 702.74
COMPENSATING USE TAX 670 00460865 20170530 CITY OF OLPE 922.65
COMPENSATING USE TAX 670 00464706 20170629 CITY OF OLPE 907.97
COMPENSATING USE TAX 670 00469719 20170728 CITY OF OLPE 1,163.61
COMPENSATING USE TAX 670 00474117 20170830 CITY OF OLPE 968.59
COMPENSATING USE TAX 670 00478154 20170928 CITY OF OLPE 951.61
COMPENSATING USE TAX 670 00483113 20171030 CITY OF OLPE 809.50
COMPENSATING USE TAX 670 00488668 20171129 CITY OF OLPE 634.52
*********************************** TOTAL COMPENSATING USE TAX 9,222.64
LOCAL SALES TAX 670 00444207 20170130 CITY OF OLPE 4,994.62
LOCAL SALES TAX 670 00447672 20170227 CITY OF OLPE 6,816.72
LOCAL SALES TAX 670 00452159 20170330 CITY OF OLPE 4,540.17
LOCAL SALES TAX 670 00456970 20170427 CITY OF OLPE 5,079.84
LOCAL SALES TAX 670 00460864 20170530 CITY OF OLPE 5,300.84
LOCAL SALES TAX 670 00464707 20170629 CITY OF OLPE 5,282.39
LOCAL SALES TAX 670 00469720 20170728 CITY OF OLPE 5,079.95
LOCAL SALES TAX 670 00474118 20170830 CITY OF OLPE 5,145.23
LOCAL SALES TAX 670 00478155 20170928 CITY OF OLPE 5,449.18
LOCAL SALES TAX 670 00483114 20171030 CITY OF OLPE 5,461.59
LOCAL SALES TAX 670 00488667 20171129 CITY OF OLPE 5,247.02
*********************************** TOTAL LOCAL SALES TAX 58,397.55
SETOFF PAYMENTS 173 00132722 20170222 CITY OF OLPE 71.65
SETOFF PAYMENTS 173 00138117 20170519 CITY OF OLPE 18.86
SETOFF PAYMENTS 173 00141248 20170720 CITY OF OLPE 46.81
*********************************** TOTAL SETOFF PAYMENTS 137.32
SPECIAL HIGHWAY 670 00442492 20170123 CITY OF OLPE 3,631.66
SPECIAL HIGHWAY 670 00454903 20170421 CITY OF OLPE 3,372.93
SPECIAL HIGHWAY 670 00467587 20170721 CITY OF OLPE 3,604.47
SPECIAL HIGHWAY 670 00481173 20171023 CITY OF OLPE 3,748.91
*********************************** TOTAL SPECIAL HIGHWAY 14,357.97
STATE AID - WATER OFFICE 709 00003319 20170925 CITY OF OLPE 2,682.29
*********************************** TOTAL STATE AID - WATER OFFICE 2,682.29
************************GRAND TOTAL 84,797.77