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 | 00444206 | 20170130 | CITY OF OLPE | 664.69 |
COMPENSATING USE TAX | 670 | 00447671 | 20170227 | CITY OF OLPE | 987.30 |
COMPENSATING USE TAX | 670 | 00452158 | 20170330 | CITY OF OLPE | 509.46 |
COMPENSATING USE TAX | 670 | 00456969 | 20170427 | CITY OF OLPE | 702.74 |
COMPENSATING USE TAX | 670 | 00460865 | 20170530 | CITY OF OLPE | 922.65 |
COMPENSATING USE TAX | 670 | 00464706 | 20170629 | CITY OF OLPE | 907.97 |
COMPENSATING USE TAX | 670 | 00469719 | 20170728 | CITY OF OLPE | 1,163.61 |
COMPENSATING USE TAX | 670 | 00474117 | 20170830 | CITY OF OLPE | 968.59 |
COMPENSATING USE TAX | 670 | 00478154 | 20170928 | CITY OF OLPE | 951.61 |
COMPENSATING USE TAX | 670 | 00483113 | 20171030 | CITY OF OLPE | 809.50 |
COMPENSATING USE TAX | 670 | 00488668 | 20171129 | CITY OF OLPE | 634.52 |
COMPENSATING USE TAX | 670 | 00493073 | 20171228 | CITY OF OLPE | 783.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,006.47 | ||
LOCAL SALES TAX | 670 | 00444207 | 20170130 | CITY OF OLPE | 4,994.62 |
LOCAL SALES TAX | 670 | 00447672 | 20170227 | CITY OF OLPE | 6,816.72 |
LOCAL SALES TAX | 670 | 00452159 | 20170330 | CITY OF OLPE | 4,540.17 |
LOCAL SALES TAX | 670 | 00456970 | 20170427 | CITY OF OLPE | 5,079.84 |
LOCAL SALES TAX | 670 | 00460864 | 20170530 | CITY OF OLPE | 5,300.84 |
LOCAL SALES TAX | 670 | 00464707 | 20170629 | CITY OF OLPE | 5,282.39 |
LOCAL SALES TAX | 670 | 00469720 | 20170728 | CITY OF OLPE | 5,079.95 |
LOCAL SALES TAX | 670 | 00474118 | 20170830 | CITY OF OLPE | 5,145.23 |
LOCAL SALES TAX | 670 | 00478155 | 20170928 | CITY OF OLPE | 5,449.18 |
LOCAL SALES TAX | 670 | 00483114 | 20171030 | CITY OF OLPE | 5,461.59 |
LOCAL SALES TAX | 670 | 00488667 | 20171129 | CITY OF OLPE | 5,247.02 |
LOCAL SALES TAX | 670 | 00493074 | 20171228 | CITY OF OLPE | 5,956.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 64,353.79 | ||
SETOFF PAYMENTS | 173 | 00132722 | 20170222 | CITY OF OLPE | 71.65 |
SETOFF PAYMENTS | 173 | 00138117 | 20170519 | CITY OF OLPE | 18.86 |
SETOFF PAYMENTS | 173 | 00141248 | 20170720 | CITY OF OLPE | 46.81 |
*********************************** | TOTAL | SETOFF PAYMENTS | 137.32 | ||
SPECIAL HIGHWAY | 670 | 00442492 | 20170123 | CITY OF OLPE | 3,631.66 |
SPECIAL HIGHWAY | 670 | 00454903 | 20170421 | CITY OF OLPE | 3,372.93 |
SPECIAL HIGHWAY | 670 | 00467587 | 20170721 | CITY OF OLPE | 3,604.47 |
SPECIAL HIGHWAY | 670 | 00481173 | 20171023 | CITY OF OLPE | 3,748.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,357.97 | ||
STATE AID - WATER OFFICE | 709 | 00003319 | 20170925 | CITY OF OLPE | 2,682.29 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 2,682.29 | ||
************************GRAND TOTAL | 91,537.84 |