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

OLPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029460 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 111.70
COMPENSATING USE TAX 670 V3032461 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 171.19
COMPENSATING USE TAX 670 V3038462 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 100.69
COMPENSATING USE TAX 670 V3043461 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 308.59
COMPENSATING USE TAX 670 V3046462 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 69.74
COMPENSATING USE TAX 670 V3049462 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 796.19
COMPENSATING USE TAX 670 V3003462 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 36.67
COMPENSATING USE TAX 670 V3006464 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 59.37
COMPENSATING USE TAX 670 V3009462 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 78.98
COMPENSATING USE TAX 670 V3012468 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 388.56
COMPENSATING USE TAX 670 V3016467 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 443.54
COMPENSATING USE TAX 670 V3019468 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 654.32
*********************************** TOTAL COMPENSATING USE TAX 3,219.54
LOCAL ALCOHOLIC LIQUOR 670 V3036252 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,438.78
LOCAL ALCOHOLIC LIQUOR 670 V3048255 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,229.54
LOCAL ALCOHOLIC LIQUOR 670 V3008254 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,152.71
LOCAL ALCOHOLIC LIQUOR 670 V3018256 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 652.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,473.95
LOCAL SALES TAX 670 V3029460 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,474.77
LOCAL SALES TAX 670 V3032461 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,409.24
LOCAL SALES TAX 670 V3038462 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,280.48
LOCAL SALES TAX 670 V3043461 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,291.20
LOCAL SALES TAX 670 V3046462 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,253.21
LOCAL SALES TAX 670 V3049462 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,074.46
LOCAL SALES TAX 670 V3003462 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,292.51
LOCAL SALES TAX 670 V3006464 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,370.09
LOCAL SALES TAX 670 V3009462 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,542.63
LOCAL SALES TAX 670 V3012468 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 5,808.42
LOCAL SALES TAX 670 V3016467 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 5,884.31
LOCAL SALES TAX 670 V3019468 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 5,709.39
*********************************** TOTAL LOCAL SALES TAX 29,390.71
SETOFF PAYMENTS 173 V0903185 20090217 OLPE CITY CLERK 226.43
SETOFF PAYMENTS 173 V0903484 20090302 OLPE CITY CLERK 285.87
SETOFF PAYMENTS 173 V0903832 20090316 CITY OF OLPE 510.44
SETOFF PAYMENTS 173 V0904119 20090401 CITY OF OLPE 40.19
SETOFF PAYMENTS 173 V0904714 20090501 CITY OF OLPE 369.19
*********************************** TOTAL SETOFF PAYMENTS 1,432.12
SPECIAL HIGHWAY 276 V3028537 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 3,324.83
SPECIAL HIGHWAY 276 V3039537 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 2,582.06
SPECIAL HIGHWAY 276 V3002537 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 3,525.42
SPECIAL HIGHWAY 276 V3011537 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 3,368.97
*********************************** TOTAL SPECIAL HIGHWAY 12,801.28
STATE AID - WILDLIFE & PARKS 710 V0019952 20090302 CITY OF OLPE 15,400.00
STATE AID - WILDLIFE & PARKS 710 V0007043 20091005 CITY OF OLPE 1,125.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 16,525.00
************************GRAND TOTAL 67,842.60