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

OLPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022470 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 493.09
COMPENSATING USE TAX 670 V3025468 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 537.24
COMPENSATING USE TAX 670 V3029469 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 684.31
COMPENSATING USE TAX 670 V3033471 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 274.18
COMPENSATING USE TAX 670 V3036472 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,053.82
COMPENSATING USE TAX 670 V3040472 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,066.30
COMPENSATING USE TAX 670 00004085 20100727 OLPE CITY CLERK 1,556.00
COMPENSATING USE TAX 670 00011537 20100827 OLPE CITY CLERK 2,591.42
COMPENSATING USE TAX 670 00017240 20100927 OLPE CITY CLERK 1,349.35
COMPENSATING USE TAX 670 00024255 20101025 OLPE CITY CLERK 964.39
COMPENSATING USE TAX 670 00031228 20101122 OLPE CITY CLERK 1,283.54
COMPENSATING USE TAX 670 00044152 20101222 OLPE CITY CLERK 763.82
*********************************** TOTAL COMPENSATING USE TAX 12,617.46
LOCAL ALCOHOLIC LIQUOR 670 V3028258 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 439.69
LOCAL ALCOHOLIC LIQUOR 670 V3037260 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 568.20
LOCAL ALCOHOLIC LIQUOR 670 00013645 20100908 OLPE CITY CLERK 97.39
LOCAL ALCOHOLIC LIQUOR 670 00041572 20101209 OLPE CITY CLERK 321.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,427.03
LOCAL SALES TAX 670 V3022470 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,273.49
LOCAL SALES TAX 670 V3025468 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,469.49
LOCAL SALES TAX 670 V3029469 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 4,528.12
LOCAL SALES TAX 670 V3033471 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 3,864.57
LOCAL SALES TAX 670 V3036472 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 4,532.57
LOCAL SALES TAX 670 V3040472 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 4,431.57
LOCAL SALES TAX 670 00004084 20100727 OLPE CITY CLERK 3,996.41
LOCAL SALES TAX 670 00011536 20100827 OLPE CITY CLERK 4,821.99
LOCAL SALES TAX 670 00017241 20100927 OLPE CITY CLERK 4,579.22
LOCAL SALES TAX 670 00024256 20101025 OLPE CITY CLERK 4,570.03
LOCAL SALES TAX 670 00031229 20101122 OLPE CITY CLERK 4,615.24
LOCAL SALES TAX 670 00044153 20101222 OLPE CITY CLERK 4,615.57
*********************************** TOTAL LOCAL SALES TAX 53,298.27
SETOFF PAYMENTS 173 V1002995 20100216 CITY OF OLPE 123.78
SETOFF PAYMENTS 173 V1003718 20100316 CITY OF OLPE 178.57
SETOFF PAYMENTS 173 00001389 20100802 OLPE CITY CLERK 110.10
SETOFF PAYMENTS 173 00004348 20100916 OLPE CITY CLERK 79.81
*********************************** TOTAL SETOFF PAYMENTS 492.26
SPECIAL HIGHWAY 276 V3021537 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 3,486.95
SPECIAL HIGHWAY 276 V3030537 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 3,221.41
SPECIAL HIGHWAY 670 00001349 20100721 OLPE CITY CLERK 3,255.47
SPECIAL HIGHWAY 670 00022025 20101018 OLPE CITY CLERK 3,324.72
*********************************** TOTAL SPECIAL HIGHWAY 13,288.55
STATE AID - HEALTH AND ENVIRONMENT 264 V9024403 20100112 OLPE CITY CLERK 16,903.33
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 16,903.33
************************GRAND TOTAL 98,026.90