State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

OLMITZ CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444204 20170130 CITY OF OLMITZ 112.76
COMPENSATING USE TAX 670 00447669 20170227 CITY OF OLMITZ 117.61
COMPENSATING USE TAX 670 00452156 20170330 CITY OF OLMITZ 122.23
COMPENSATING USE TAX 670 00456967 20170427 CITY OF OLMITZ 113.56
COMPENSATING USE TAX 670 00460863 20170530 CITY OF OLMITZ 93.83
COMPENSATING USE TAX 670 00464704 20170629 CITY OF OLMITZ 127.31
COMPENSATING USE TAX 670 00469717 20170728 CITY OF OLMITZ 100.90
COMPENSATING USE TAX 670 00474115 20170830 CITY OF OLMITZ 112.74
COMPENSATING USE TAX 670 00478152 20170928 CITY OF OLMITZ 91.36
COMPENSATING USE TAX 670 00483111 20171030 CITY OF OLMITZ 112.22
COMPENSATING USE TAX 670 00488666 20171129 CITY OF OLMITZ 80.64
*********************************** TOTAL COMPENSATING USE TAX 1,185.16
LOCAL SALES TAX 670 00444205 20170130 CITY OF OLMITZ 886.85
LOCAL SALES TAX 670 00447670 20170227 CITY OF OLMITZ 1,040.78
LOCAL SALES TAX 670 00452157 20170330 CITY OF OLMITZ 897.56
LOCAL SALES TAX 670 00456968 20170427 CITY OF OLMITZ 912.59
LOCAL SALES TAX 670 00460862 20170530 CITY OF OLMITZ 945.43
LOCAL SALES TAX 670 00464705 20170629 CITY OF OLMITZ 629.35
LOCAL SALES TAX 670 00469718 20170728 CITY OF OLMITZ 923.68
LOCAL SALES TAX 670 00474116 20170830 CITY OF OLMITZ 978.57
LOCAL SALES TAX 670 00478153 20170928 CITY OF OLMITZ 1,001.68
LOCAL SALES TAX 670 00483112 20171030 CITY OF OLMITZ 1,033.29
LOCAL SALES TAX 670 00488665 20171129 CITY OF OLMITZ 943.14
*********************************** TOTAL LOCAL SALES TAX 10,192.92
SPECIAL HIGHWAY 670 00442491 20170123 CITY OF OLMITZ 756.03
SPECIAL HIGHWAY 670 00454902 20170421 CITY OF OLMITZ 702.17
SPECIAL HIGHWAY 670 00467586 20170721 CITY OF OLMITZ 742.29
SPECIAL HIGHWAY 670 00481172 20171023 CITY OF OLMITZ 772.04
*********************************** TOTAL SPECIAL HIGHWAY 2,972.53
STATE AID - STATE FIRE MARSHAL 234 00004855 20170524 CITY OF OLMITZ 6,127.00
*********************************** TOTAL STATE AID - STATE FIRE MARSHAL 6,127.00
************************GRAND TOTAL 20,477.61