State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

OLSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022471 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 146.02
COMPENSATING USE TAX 670 V3025469 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 134.72
COMPENSATING USE TAX 670 V3029470 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 162.15
COMPENSATING USE TAX 670 V3033472 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 112.45
COMPENSATING USE TAX 670 V3036473 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 155.30
COMPENSATING USE TAX 670 V3040473 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 101.79
COMPENSATING USE TAX 670 00004087 20100727 OLSBURG CITY TREASURER 134.74
COMPENSATING USE TAX 670 00011539 20100827 OLSBURG CITY TREASURER 165.32
COMPENSATING USE TAX 670 00017242 20100927 OLSBURG CITY TREASURER 153.26
COMPENSATING USE TAX 670 00024257 20101025 OLSBURG CITY TREASURER 182.01
COMPENSATING USE TAX 670 00031230 20101122 OLSBURG CITY TREASURER 180.14
COMPENSATING USE TAX 670 00044154 20101222 OLSBURG CITY TREASURER 184.87
*********************************** TOTAL COMPENSATING USE TAX 1,812.77
LOCAL ALCOHOLIC LIQUOR 670 V3028259 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 435.80
LOCAL ALCOHOLIC LIQUOR 670 V3037261 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 317.84
LOCAL ALCOHOLIC LIQUOR 670 00013646 20100908 OLSBURG CITY TREASURER 310.24
LOCAL ALCOHOLIC LIQUOR 670 00041573 20101209 OLSBURG CITY TREASURER 195.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,259.42
LOCAL SALES TAX 670 V3022471 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,777.69
LOCAL SALES TAX 670 V3025469 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,584.79
LOCAL SALES TAX 670 V3029470 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,958.29
LOCAL SALES TAX 670 V3033472 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,397.28
LOCAL SALES TAX 670 V3036473 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,872.45
LOCAL SALES TAX 670 V3040473 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,867.22
LOCAL SALES TAX 670 00004086 20100727 OLSBURG CITY TREASURER 1,723.52
LOCAL SALES TAX 670 00011538 20100827 OLSBURG CITY TREASURER 2,016.44
LOCAL SALES TAX 670 00017243 20100927 OLSBURG CITY TREASURER 1,874.65
LOCAL SALES TAX 670 00024258 20101025 OLSBURG CITY TREASURER 1,961.57
LOCAL SALES TAX 670 00031231 20101122 OLSBURG CITY TREASURER 1,828.82
LOCAL SALES TAX 670 00044155 20101222 OLSBURG CITY TREASURER 1,972.91
*********************************** TOTAL LOCAL SALES TAX 21,835.63
SPECIAL HIGHWAY 276 V3021538 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,331.63
SPECIAL HIGHWAY 276 V3030538 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,230.22
SPECIAL HIGHWAY 670 00001350 20100721 OLSBURG CITY TREASURER 1,330.55
SPECIAL HIGHWAY 670 00022026 20101018 OLSBURG CITY TREASURER 1,358.86
*********************************** TOTAL SPECIAL HIGHWAY 5,251.26
STATE AID - HEALTH AND ENVIRONMENT 264 V9024591 20100127 OLSBURG CITY TREASURER 3,207.98
STATE AID - HEALTH AND ENVIRONMENT 264 10002339 20100820 OLSBURG CITY TREASURER 10,251.53
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 13,459.51
************************GRAND TOTAL 43,618.59