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

OLMITZ CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051383 20110128 CITY OF OLMITZ 85.61
COMPENSATING USE TAX 670 00058238 20110228 CITY OF OLMITZ 98.32
COMPENSATING USE TAX 670 00065824 20110330 CITY OF OLMITZ 87.64
COMPENSATING USE TAX 670 00074671 20110428 CITY OF OLMITZ 65.14
COMPENSATING USE TAX 670 00081097 20110527 CITY OF OLMITZ 107.16
COMPENSATING USE TAX 670 00087140 20110629 CITY OF OLMITZ 79.14
COMPENSATING USE TAX 670 00093390 20110728 CITY OF OLMITZ 80.33
COMPENSATING USE TAX 670 00100006 20110830 CITY OF OLMITZ 77.03
COMPENSATING USE TAX 670 00107420 20110928 CITY OF OLMITZ 68.57
COMPENSATING USE TAX 670 00119023 20111027 CITY OF OLMITZ 89.43
COMPENSATING USE TAX 670 00124176 20111128 CITY OF OLMITZ 81.29
COMPENSATING USE TAX 670 00130509 20111227 CITY OF OLMITZ 81.91
*********************************** TOTAL COMPENSATING USE TAX 1,001.57
LOCAL SALES TAX 670 00051384 20110128 CITY OF OLMITZ 969.56
LOCAL SALES TAX 670 00058237 20110228 CITY OF OLMITZ 1,123.36
LOCAL SALES TAX 670 00065825 20110330 CITY OF OLMITZ 1,039.00
LOCAL SALES TAX 670 00074672 20110428 CITY OF OLMITZ 887.65
LOCAL SALES TAX 670 00081098 20110527 CITY OF OLMITZ 1,058.83
LOCAL SALES TAX 670 00087141 20110629 CITY OF OLMITZ 1,095.29
LOCAL SALES TAX 670 00093391 20110728 CITY OF OLMITZ 1,038.56
LOCAL SALES TAX 670 00100007 20110830 CITY OF OLMITZ 948.83
LOCAL SALES TAX 670 00107421 20110928 CITY OF OLMITZ 953.51
LOCAL SALES TAX 670 00119024 20111027 CITY OF OLMITZ 1,005.77
LOCAL SALES TAX 670 00124177 20111128 CITY OF OLMITZ 917.19
LOCAL SALES TAX 670 00130510 20111227 CITY OF OLMITZ 1,028.72
*********************************** TOTAL LOCAL SALES TAX 12,066.27
SPECIAL HIGHWAY 670 00049031 20110124 CITY OF OLMITZ 885.08
SPECIAL HIGHWAY 670 00071241 20110420 CITY OF OLMITZ 794.87
SPECIAL HIGHWAY 670 00090618 20110721 CITY OF OLMITZ 732.29
SPECIAL HIGHWAY 670 00116886 20111020 CITY OF OLMITZ 758.05
*********************************** TOTAL SPECIAL HIGHWAY 3,170.29
************************GRAND TOTAL 16,238.13