State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216736 | 20130131 | CITY OF OLMITZ | 106.46 |
COMPENSATING USE TAX | 670 | 00222892 | 20130225 | CITY OF OLMITZ | 94.76 |
COMPENSATING USE TAX | 670 | 00230309 | 20130328 | CITY OF OLMITZ | 120.46 |
COMPENSATING USE TAX | 670 | 00237482 | 20130426 | CITY OF OLMITZ | 107.65 |
COMPENSATING USE TAX | 670 | 00243149 | 20130530 | CITY OF OLMITZ | 89.04 |
COMPENSATING USE TAX | 670 | 00248570 | 20130625 | CITY OF OLMITZ | 86.43 |
COMPENSATING USE TAX | 670 | 00254890 | 20130729 | CITY OF OLMITZ | 128.74 |
COMPENSATING USE TAX | 670 | 00261442 | 20130829 | CITY OF OLMITZ | 89.07 |
COMPENSATING USE TAX | 670 | 00268125 | 20130926 | CITY OF OLMITZ | 100.58 |
COMPENSATING USE TAX | 670 | 00280467 | 20131030 | CITY OF OLMITZ | 94.03 |
COMPENSATING USE TAX | 670 | 00286662 | 20131125 | CITY OF OLMITZ | 83.53 |
COMPENSATING USE TAX | 670 | 00294484 | 20131226 | CITY OF OLMITZ | 122.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,223.39 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3712405 | 20130222 | CITY OF OLMITZ | 3,500.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,500.00 | ||
LOCAL SALES TAX | 670 | 00216737 | 20130131 | CITY OF OLMITZ | 988.50 |
LOCAL SALES TAX | 670 | 00222893 | 20130225 | CITY OF OLMITZ | 1,114.00 |
LOCAL SALES TAX | 670 | 00230308 | 20130328 | CITY OF OLMITZ | 1,053.45 |
LOCAL SALES TAX | 670 | 00237481 | 20130426 | CITY OF OLMITZ | 903.68 |
LOCAL SALES TAX | 670 | 00243148 | 20130530 | CITY OF OLMITZ | 1,035.67 |
LOCAL SALES TAX | 670 | 00248569 | 20130625 | CITY OF OLMITZ | 989.68 |
LOCAL SALES TAX | 670 | 00254889 | 20130729 | CITY OF OLMITZ | 1,201.89 |
LOCAL SALES TAX | 670 | 00261443 | 20130829 | CITY OF OLMITZ | 1,046.26 |
LOCAL SALES TAX | 670 | 00268124 | 20130926 | CITY OF OLMITZ | 1,067.66 |
LOCAL SALES TAX | 670 | 00280466 | 20131030 | CITY OF OLMITZ | 1,042.23 |
LOCAL SALES TAX | 670 | 00286661 | 20131125 | CITY OF OLMITZ | 973.48 |
LOCAL SALES TAX | 670 | 00294483 | 20131226 | CITY OF OLMITZ | 1,172.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,588.51 | ||
SPECIAL HIGHWAY | 670 | 00213757 | 20130122 | CITY OF OLMITZ | 717.58 |
SPECIAL HIGHWAY | 670 | 00235028 | 20130419 | CITY OF OLMITZ | 675.99 |
SPECIAL HIGHWAY | 670 | 00252090 | 20130719 | CITY OF OLMITZ | 707.53 |
SPECIAL HIGHWAY | 670 | 00277982 | 20131021 | CITY OF OLMITZ | 783.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,884.68 | ||
************************GRAND TOTAL | 20,196.58 |