State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

OLIVET CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022468 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 20.62
COMPENSATING USE TAX 670 V3025466 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 26.84
COMPENSATING USE TAX 670 V3029467 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 15.78
COMPENSATING USE TAX 670 V3033469 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 11.97
COMPENSATING USE TAX 670 V3036470 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 15.89
COMPENSATING USE TAX 670 V3040470 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 13.69
COMPENSATING USE TAX 670 00004081 20100727 OLIVET CITY TREASURER 12.58
COMPENSATING USE TAX 670 00011533 20100827 OLIVET CITY TREASURER 28.62
COMPENSATING USE TAX 670 00017236 20100927 OLIVET CITY TREASURER 13.55
COMPENSATING USE TAX 670 00024251 20101025 OLIVET CITY TREASURER 12.46
COMPENSATING USE TAX 670 00031224 20101122 OLIVET CITY TREASURER 35.34
COMPENSATING USE TAX 670 00044148 20101222 OLIVET CITY TREASURER 18.21
*********************************** TOTAL COMPENSATING USE TAX 225.55
LOCAL SALES TAX 670 V3022468 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 152.07
LOCAL SALES TAX 670 V3025466 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 171.07
LOCAL SALES TAX 670 V3029467 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 179.79
LOCAL SALES TAX 670 V3033469 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 163.42
LOCAL SALES TAX 670 V3036470 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 172.04
LOCAL SALES TAX 670 V3040470 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 162.74
LOCAL SALES TAX 670 00004080 20100727 OLIVET CITY TREASURER 158.15
LOCAL SALES TAX 670 00011532 20100827 OLIVET CITY TREASURER 193.26
LOCAL SALES TAX 670 00017237 20100927 OLIVET CITY TREASURER 176.46
LOCAL SALES TAX 670 00024252 20101025 OLIVET CITY TREASURER 179.45
LOCAL SALES TAX 670 00031225 20101122 OLIVET CITY TREASURER 173.20
LOCAL SALES TAX 670 00044149 20101222 OLIVET CITY TREASURER 164.07
*********************************** TOTAL LOCAL SALES TAX 2,045.72
SPECIAL HIGHWAY 276 V3021535 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 418.71
SPECIAL HIGHWAY 276 V3030535 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 386.82
SPECIAL HIGHWAY 670 00001347 20100721 OLIVET CITY TREASURER 405.24
SPECIAL HIGHWAY 670 00022023 20101018 OLIVET CITY TREASURER 413.86
*********************************** TOTAL SPECIAL HIGHWAY 1,624.63
************************GRAND TOTAL 3,895.90