State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

OLIVET CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051381 20110128 OLIVET CITY TREASURER 19.68
COMPENSATING USE TAX 670 00058236 20110228 OLIVET CITY TREASURER 24.36
COMPENSATING USE TAX 670 00065822 20110330 OLIVET CITY TREASURER 25.21
COMPENSATING USE TAX 670 00074669 20110428 OLIVET CITY TREASURER 14.83
COMPENSATING USE TAX 670 00081095 20110527 OLIVET CITY TREASURER 42.90
COMPENSATING USE TAX 670 00087138 20110629 OLIVET CITY TREASURER 30.09
COMPENSATING USE TAX 670 00093388 20110728 OLIVET CITY TREASURER 22.42
COMPENSATING USE TAX 670 00100004 20110830 OLIVET CITY TREASURER 46.43
COMPENSATING USE TAX 670 00107418 20110928 OLIVET CITY TREASURER 26.66
COMPENSATING USE TAX 670 00119021 20111027 OLIVET CITY TREASURER 23.30
COMPENSATING USE TAX 670 00124174 20111128 OLIVET CITY TREASURER 19.50
COMPENSATING USE TAX 670 00130507 20111227 OLIVET CITY TREASURER 21.76
*********************************** TOTAL COMPENSATING USE TAX 317.14
LOCAL SALES TAX 670 00051382 20110128 OLIVET CITY TREASURER 156.18
LOCAL SALES TAX 670 00058235 20110228 OLIVET CITY TREASURER 166.77
LOCAL SALES TAX 670 00065823 20110330 OLIVET CITY TREASURER 192.45
LOCAL SALES TAX 670 00074670 20110428 OLIVET CITY TREASURER 153.74
LOCAL SALES TAX 670 00081096 20110527 OLIVET CITY TREASURER 171.27
LOCAL SALES TAX 670 00087139 20110629 OLIVET CITY TREASURER 154.20
LOCAL SALES TAX 670 00093389 20110728 OLIVET CITY TREASURER 169.54
LOCAL SALES TAX 670 00100005 20110830 OLIVET CITY TREASURER 179.46
LOCAL SALES TAX 670 00107419 20110928 OLIVET CITY TREASURER 188.71
LOCAL SALES TAX 670 00119022 20111027 OLIVET CITY TREASURER 198.47
LOCAL SALES TAX 670 00124175 20111128 OLIVET CITY TREASURER 188.28
LOCAL SALES TAX 670 00130508 20111227 OLIVET CITY TREASURER 173.88
*********************************** TOTAL LOCAL SALES TAX 2,092.95
SPECIAL HIGHWAY 670 00049030 20110124 OLIVET CITY TREASURER 411.66
SPECIAL HIGHWAY 670 00071240 20110420 OLIVET CITY TREASURER 369.71
SPECIAL HIGHWAY 670 00090617 20110721 OLIVET CITY TREASURER 430.38
SPECIAL HIGHWAY 670 00116885 20111020 OLIVET CITY TREASURER 445.52
*********************************** TOTAL SPECIAL HIGHWAY 1,657.27
************************GRAND TOTAL 4,067.36