State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493071 | 20171228 | CITY OF OLMITZ | 102.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,287.88 | ||
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 |
LOCAL SALES TAX | 670 | 00493072 | 20171228 | CITY OF OLMITZ | 921.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,113.93 | ||
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 | 21,501.34 |