State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

OLPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298923 20140129 CITY OF OLPE 607.65
COMPENSATING USE TAX 670 00303117 20140226 CITY OF OLPE 547.00
COMPENSATING USE TAX 670 00307295 20140324 CITY OF OLPE 457.57
COMPENSATING USE TAX 670 00312343 20140428 CITY OF OLPE 680.75
COMPENSATING USE TAX 670 00315705 20140527 CITY OF OLPE 478.37
COMPENSATING USE TAX 670 00319559 20140626 CITY OF OLPE 1,131.57
COMPENSATING USE TAX 670 00323492 20140723 CITY OF OLPE 829.19
COMPENSATING USE TAX 670 00327525 20140828 CITY OF OLPE 1,393.65
COMPENSATING USE TAX 670 00331575 20140929 CITY OF OLPE 1,359.47
COMPENSATING USE TAX 670 00336654 20141030 CITY OF OLPE 916.19
COMPENSATING USE TAX 670 00340149 20141128 CITY OF OLPE 846.88
COMPENSATING USE TAX 670 00343848 20141230 CITY OF OLPE 858.91
*********************************** TOTAL COMPENSATING USE TAX 10,107.20
LOCAL SALES TAX 670 00298922 20140129 CITY OF OLPE 5,138.16
LOCAL SALES TAX 670 00303116 20140226 CITY OF OLPE 5,253.46
LOCAL SALES TAX 670 00307294 20140324 CITY OF OLPE 4,741.51
LOCAL SALES TAX 670 00312344 20140428 CITY OF OLPE 4,653.56
LOCAL SALES TAX 670 00315704 20140527 CITY OF OLPE 5,353.44
LOCAL SALES TAX 670 00319558 20140626 CITY OF OLPE 5,406.20
LOCAL SALES TAX 670 00323491 20140723 CITY OF OLPE 5,684.91
LOCAL SALES TAX 670 00327526 20140828 CITY OF OLPE 5,286.39
LOCAL SALES TAX 670 00331576 20140929 CITY OF OLPE 5,423.84
LOCAL SALES TAX 670 00336653 20141030 CITY OF OLPE 5,292.49
LOCAL SALES TAX 670 00340150 20141128 CITY OF OLPE 4,852.03
LOCAL SALES TAX 670 00343849 20141230 CITY OF OLPE 5,377.15
*********************************** TOTAL LOCAL SALES TAX 62,463.14
SETOFF PAYMENTS 173 00074382 20140306 CITY OF OLPE 152.97
*********************************** TOTAL SETOFF PAYMENTS 152.97
SPECIAL HIGHWAY 670 00296901 20140122 CITY OF OLPE 3,525.87
SPECIAL HIGHWAY 670 00310412 20140421 CITY OF OLPE 3,396.46
SPECIAL HIGHWAY 670 00322155 20140721 CITY OF OLPE 3,544.54
SPECIAL HIGHWAY 670 00334510 20141021 CITY OF OLPE 3,625.83
*********************************** TOTAL SPECIAL HIGHWAY 14,092.70
STATE AID - WILDLIFE & PARKS 710 00116331 20140507 CITY OF OLPE 555.00
STATE AID - WILDLIFE & PARKS 710 00116330 20140507 CITY OF OLPE 35,000.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 35,555.00
************************GRAND TOTAL 122,371.01