State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

OLSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137561 20120130 CITY OF OLSBURG 200.38
COMPENSATING USE TAX 670 00143541 20120227 CITY OF OLSBURG 306.97
COMPENSATING USE TAX 670 00150132 20120328 CITY OF OLSBURG 191.86
COMPENSATING USE TAX 670 00157270 20120430 CITY OF OLSBURG 148.45
COMPENSATING USE TAX 670 00163556 20120530 CITY OF OLSBURG 200.92
COMPENSATING USE TAX 670 00168803 20120628 CITY OF OLSBURG 175.00
COMPENSATING USE TAX 670 00174087 20120727 CITY OF OLSBURG 108.13
COMPENSATING USE TAX 670 00179031 20120830 CITY OF OLSBURG 219.40
COMPENSATING USE TAX 670 00188592 20120927 CITY OF OLSBURG 246.06
COMPENSATING USE TAX 670 00196699 20121030 CITY OF OLSBURG 153.59
COMPENSATING USE TAX 670 00203043 20121129 CITY OF OLSBURG 189.02
COMPENSATING USE TAX 670 00209372 20121224 CITY OF OLSBURG 164.04
*********************************** TOTAL COMPENSATING USE TAX 2,303.82
FEDERAL AID - DEPART OF COMMERCE 300 00013671 20121121 CITY OF OLSBURG 86,158.00
FEDERAL AID - DEPART OF COMMERCE 300 00014084 20121214 CITY OF OLSBURG 68,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 154,658.00
LOCAL SALES TAX 670 00137562 20120130 CITY OF OLSBURG 2,349.98
LOCAL SALES TAX 670 00143542 20120227 CITY OF OLSBURG 2,122.27
LOCAL SALES TAX 670 00150133 20120328 CITY OF OLSBURG 2,179.39
LOCAL SALES TAX 670 00157271 20120430 CITY OF OLSBURG 2,037.69
LOCAL SALES TAX 670 00163557 20120530 CITY OF OLSBURG 2,308.22
LOCAL SALES TAX 670 00168804 20120628 CITY OF OLSBURG 2,105.63
LOCAL SALES TAX 670 00174088 20120727 CITY OF OLSBURG 2,321.38
LOCAL SALES TAX 670 00179032 20120830 CITY OF OLSBURG 2,309.69
LOCAL SALES TAX 670 00188591 20120927 CITY OF OLSBURG 1,973.81
LOCAL SALES TAX 670 00196698 20121030 CITY OF OLSBURG 2,240.20
LOCAL SALES TAX 670 00203044 20121129 CITY OF OLSBURG 2,237.48
LOCAL SALES TAX 670 00209373 20121224 CITY OF OLSBURG 1,996.54
*********************************** TOTAL LOCAL SALES TAX 26,182.28
SPECIAL HIGHWAY 670 00135336 20120120 CITY OF OLSBURG 1,435.22
SPECIAL HIGHWAY 670 00154510 20120419 CITY OF OLSBURG 1,366.67
SPECIAL HIGHWAY 670 00171343 20120719 CITY OF OLSBURG 1,461.24
SPECIAL HIGHWAY 670 00194308 20121019 CITY OF OLSBURG 1,462.89
*********************************** TOTAL SPECIAL HIGHWAY 5,726.02
************************GRAND TOTAL 188,870.12