State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

OLMITZ CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029459 20090127 STATE DISTRIBUIONS BY STATE TREASURER 126.63
COMPENSATING USE TAX 670 V3032460 20090224 STATE DISTRIBUIONS BY STATE TREASURER 127.20
COMPENSATING USE TAX 670 V3038461 20090326 STATE DISTRIBUIONS BY STATE TREASURER 115.48
COMPENSATING USE TAX 670 V3043460 20090428 STATE DISTRIBUIONS BY STATE TREASURER 95.89
COMPENSATING USE TAX 670 V3046461 20090526 STATE DISTRIBUIONS BY STATE TREASURER 83.06
COMPENSATING USE TAX 670 V3049461 20090625 STATE DISTRIBUIONS BY STATE TREASURER 121.33
COMPENSATING USE TAX 670 V3003461 20090728 STATE DISTRIBUIONS BY STATE TREASURER 74.79
COMPENSATING USE TAX 670 V3006463 20090825 STATE DISTRIBUIONS BY STATE TREASURER 97.54
COMPENSATING USE TAX 670 V3009461 20090924 STATE DISTRIBUIONS BY STATE TREASURER 84.30
COMPENSATING USE TAX 670 V3012467 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 106.07
COMPENSATING USE TAX 670 V3016466 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 88.32
COMPENSATING USE TAX 670 V3019467 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 106.99
*********************************** TOTAL COMPENSATING USE TAX 1,227.60
LOCAL SALES TAX 670 V3029459 20090127 STATE DISTRIBUIONS BY STATE TREASURER 1,253.18
LOCAL SALES TAX 670 V3032460 20090224 STATE DISTRIBUIONS BY STATE TREASURER 1,031.64
LOCAL SALES TAX 670 V3038461 20090326 STATE DISTRIBUIONS BY STATE TREASURER 1,206.30
LOCAL SALES TAX 670 V3043460 20090428 STATE DISTRIBUIONS BY STATE TREASURER 910.48
LOCAL SALES TAX 670 V3046461 20090526 STATE DISTRIBUIONS BY STATE TREASURER 819.95
LOCAL SALES TAX 670 V3049461 20090625 STATE DISTRIBUIONS BY STATE TREASURER 908.81
LOCAL SALES TAX 670 V3003461 20090728 STATE DISTRIBUIONS BY STATE TREASURER 1,079.74
LOCAL SALES TAX 670 V3006463 20090825 STATE DISTRIBUIONS BY STATE TREASURER 936.63
LOCAL SALES TAX 670 V3009461 20090924 STATE DISTRIBUIONS BY STATE TREASURER 998.81
LOCAL SALES TAX 670 V3012467 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 933.47
LOCAL SALES TAX 670 V3016466 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 961.33
LOCAL SALES TAX 670 V3019467 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,080.13
*********************************** TOTAL LOCAL SALES TAX 12,120.47
SPECIAL HIGHWAY 276 V3028536 20090116 STATE DISTRIBUIONS BY STATE TREASURER 878.75
SPECIAL HIGHWAY 276 V3039536 20090415 STATE DISTRIBUIONS BY STATE TREASURER 682.44
SPECIAL HIGHWAY 276 V3002536 20090727 STATE DISTRIBUIONS BY STATE TREASURER 922.99
SPECIAL HIGHWAY 276 V3011536 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 882.03
*********************************** TOTAL SPECIAL HIGHWAY 3,366.21
************************GRAND TOTAL 16,714.28