State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

OLMITZ CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348375 20150130 CITY OF OLMITZ 136.81
COMPENSATING USE TAX 670 00352112 20150227 CITY OF OLMITZ 140.29
COMPENSATING USE TAX 670 00356027 20150330 CITY OF OLMITZ 96.38
COMPENSATING USE TAX 670 00360646 20150429 CITY OF OLMITZ 93.51
COMPENSATING USE TAX 670 00364167 20150528 CITY OF OLMITZ 132.41
COMPENSATING USE TAX 670 00368114 20150629 CITY OF OLMITZ 132.06
COMPENSATING USE TAX 670 00372150 20150730 CITY OF OLMITZ 96.94
COMPENSATING USE TAX 670 00375323 20150828 CITY OF OLMITZ 138.35
COMPENSATING USE TAX 670 00379603 20150930 CITY OF OLMITZ 98.66
COMPENSATING USE TAX 670 00384400 20151029 CITY OF OLMITZ 102.35
COMPENSATING USE TAX 670 00387993 20151130 CITY OF OLMITZ 117.84
COMPENSATING USE TAX 670 00391540 20151228 CITY OF OLMITZ 102.68
*********************************** TOTAL COMPENSATING USE TAX 1,388.28
LOCAL SALES TAX 670 00348374 20150130 CITY OF OLMITZ 1,067.18
LOCAL SALES TAX 670 00352113 20150227 CITY OF OLMITZ 1,235.56
LOCAL SALES TAX 670 00356028 20150330 CITY OF OLMITZ 978.24
LOCAL SALES TAX 670 00360647 20150429 CITY OF OLMITZ 942.04
LOCAL SALES TAX 670 00364166 20150528 CITY OF OLMITZ 1,009.32
LOCAL SALES TAX 670 00368115 20150629 CITY OF OLMITZ 998.92
LOCAL SALES TAX 670 00372149 20150730 CITY OF OLMITZ 954.44
LOCAL SALES TAX 670 00375322 20150828 CITY OF OLMITZ 1,030.72
LOCAL SALES TAX 670 00379604 20150930 CITY OF OLMITZ 1,048.63
LOCAL SALES TAX 670 00384401 20151029 CITY OF OLMITZ 981.91
LOCAL SALES TAX 670 00387994 20151130 CITY OF OLMITZ 965.08
LOCAL SALES TAX 670 00391541 20151228 CITY OF OLMITZ 987.53
*********************************** TOTAL LOCAL SALES TAX 12,199.57
SPECIAL HIGHWAY 670 00346230 20150122 CITY OF OLMITZ 746.89
SPECIAL HIGHWAY 670 00358832 20150421 CITY OF OLMITZ 723.03
SPECIAL HIGHWAY 670 00370321 20150721 CITY OF OLMITZ 737.33
SPECIAL HIGHWAY 670 00382461 20151021 CITY OF OLMITZ 786.73
*********************************** TOTAL SPECIAL HIGHWAY 2,993.98
************************GRAND TOTAL 16,581.83