State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396270 | 20160129 | CITY OF OLPE | 1,586.92 |
COMPENSATING USE TAX | 670 | 00400441 | 20160226 | CITY OF OLPE | 645.25 |
COMPENSATING USE TAX | 670 | 00405518 | 20160330 | CITY OF OLPE | 653.71 |
COMPENSATING USE TAX | 670 | 00410362 | 20160428 | CITY OF OLPE | 413.76 |
COMPENSATING USE TAX | 670 | 00414166 | 20160527 | CITY OF OLPE | 511.79 |
COMPENSATING USE TAX | 670 | 00418567 | 20160629 | CITY OF OLPE | 493.54 |
COMPENSATING USE TAX | 670 | 00422588 | 20160728 | CITY OF OLPE | 1,045.94 |
COMPENSATING USE TAX | 670 | 00426022 | 20160830 | CITY OF OLPE | 984.23 |
COMPENSATING USE TAX | 670 | 00430144 | 20160929 | CITY OF OLPE | 635.79 |
COMPENSATING USE TAX | 670 | 00433915 | 20161028 | CITY OF OLPE | 461.72 |
COMPENSATING USE TAX | 670 | 00436807 | 20161129 | CITY OF OLPE | 704.03 |
COMPENSATING USE TAX | 670 | 00440042 | 20161229 | CITY OF OLPE | 520.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,656.96 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062249 | 20160930 | CITY OF OLPE | 6,999.70 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 6,999.70 | ||
LOCAL SALES TAX | 670 | 00396271 | 20160129 | CITY OF OLPE | 5,330.97 |
LOCAL SALES TAX | 670 | 00400442 | 20160226 | CITY OF OLPE | 5,700.08 |
LOCAL SALES TAX | 670 | 00405517 | 20160330 | CITY OF OLPE | 5,358.31 |
LOCAL SALES TAX | 670 | 00410363 | 20160428 | CITY OF OLPE | 5,382.18 |
LOCAL SALES TAX | 670 | 00414167 | 20160527 | CITY OF OLPE | 6,098.43 |
LOCAL SALES TAX | 670 | 00418568 | 20160629 | CITY OF OLPE | 5,310.27 |
LOCAL SALES TAX | 670 | 00422589 | 20160728 | CITY OF OLPE | 5,786.46 |
LOCAL SALES TAX | 670 | 00426023 | 20160830 | CITY OF OLPE | 5,423.90 |
LOCAL SALES TAX | 670 | 00429445 | 20160929 | CITY OF OLPE | 5,557.67 |
LOCAL SALES TAX | 670 | 00433916 | 20161028 | CITY OF OLPE | 5,636.94 |
LOCAL SALES TAX | 670 | 00436808 | 20161129 | CITY OF OLPE | 5,695.09 |
LOCAL SALES TAX | 670 | 00440043 | 20161229 | CITY OF OLPE | 4,980.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 66,261.05 | ||
SETOFF PAYMENTS | 173 | 00114651 | 20160304 | CITY OF OLPE | 512.66 |
SETOFF PAYMENTS | 173 | 00115674 | 20160321 | CITY OF OLPE | 17.66 |
SETOFF PAYMENTS | 173 | 00123978 | 20160819 | CITY OF OLPE | 380.82 |
*********************************** | TOTAL | SETOFF PAYMENTS | 911.14 | ||
SPECIAL HIGHWAY | 670 | 00394380 | 20160122 | CITY OF OLPE | 3,531.06 |
SPECIAL HIGHWAY | 670 | 00408506 | 20160421 | CITY OF OLPE | 3,379.75 |
SPECIAL HIGHWAY | 670 | 00420821 | 20160721 | CITY OF OLPE | 3,523.96 |
SPECIAL HIGHWAY | 670 | 00432123 | 20161020 | CITY OF OLPE | 3,827.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,262.66 | ||
************************GRAND TOTAL | 97,091.51 |