State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

OLMITZ CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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