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

OLPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348377 20150130 CITY OF OLPE 978.76
COMPENSATING USE TAX 670 00352114 20150227 CITY OF OLPE 2,947.35
COMPENSATING USE TAX 670 00356029 20150330 CITY OF OLPE 962.54
COMPENSATING USE TAX 670 00360648 20150429 CITY OF OLPE 964.33
COMPENSATING USE TAX 670 00364169 20150528 CITY OF OLPE 783.63
COMPENSATING USE TAX 670 00368116 20150629 CITY OF OLPE 1,001.13
COMPENSATING USE TAX 670 00372152 20150730 CITY OF OLPE 646.94
COMPENSATING USE TAX 670 00375325 20150828 CITY OF OLPE 839.37
COMPENSATING USE TAX 670 00379605 20150930 CITY OF OLPE 888.46
COMPENSATING USE TAX 670 00384402 20151029 CITY OF OLPE 482.91
COMPENSATING USE TAX 670 00387995 20151130 CITY OF OLPE 813.46
COMPENSATING USE TAX 670 00391542 20151228 CITY OF OLPE 422.14
*********************************** TOTAL COMPENSATING USE TAX 11,731.02
LOCAL SALES TAX 670 00348376 20150130 CITY OF OLPE 4,919.79
LOCAL SALES TAX 670 00352115 20150227 CITY OF OLPE 6,540.30
LOCAL SALES TAX 670 00356030 20150330 CITY OF OLPE 4,841.08
LOCAL SALES TAX 670 00360649 20150429 CITY OF OLPE 4,896.17
LOCAL SALES TAX 670 00364168 20150528 CITY OF OLPE 5,357.37
LOCAL SALES TAX 670 00368117 20150629 CITY OF OLPE 5,317.83
LOCAL SALES TAX 670 00372151 20150730 CITY OF OLPE 5,671.79
LOCAL SALES TAX 670 00375324 20150828 CITY OF OLPE 5,519.49
LOCAL SALES TAX 670 00379606 20150930 CITY OF OLPE 5,509.62
LOCAL SALES TAX 670 00384403 20151029 CITY OF OLPE 5,500.00
LOCAL SALES TAX 670 00387996 20151130 CITY OF OLPE 5,429.06
LOCAL SALES TAX 670 00391543 20151228 CITY OF OLPE 5,808.50
*********************************** TOTAL LOCAL SALES TAX 65,311.00
SETOFF PAYMENTS 173 00094758 20150305 CITY OF OLPE 108.32
SETOFF PAYMENTS 173 00104019 20150806 CITY OF OLPE 71.00
SETOFF PAYMENTS 173 00107266 20151006 CITY OF OLPE 112.18
SETOFF PAYMENTS 173 00108725 20151105 CITY OF OLPE 20.26
*********************************** TOTAL SETOFF PAYMENTS 311.76
SPECIAL HIGHWAY 670 00346231 20150122 CITY OF OLPE 3,520.13
SPECIAL HIGHWAY 670 00358833 20150421 CITY OF OLPE 3,407.66
SPECIAL HIGHWAY 670 00370322 20150721 CITY OF OLPE 3,503.94
SPECIAL HIGHWAY 670 00382462 20151021 CITY OF OLPE 3,738.73
*********************************** TOTAL SPECIAL HIGHWAY 14,170.46
STATE AID - WILDLIFE & PARKS 710 00140899 20150507 CITY OF OLPE 10,000.00
STATE AID - WILDLIFE & PARKS 710 00140897 20150507 CITY OF OLPE 35,000.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 45,000.00
************************GRAND TOTAL 136,524.24