State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

OLSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348379 20150130 CITY OF OLSBURG 196.36
COMPENSATING USE TAX 670 00352116 20150227 CITY OF OLSBURG 283.71
COMPENSATING USE TAX 670 00356031 20150330 CITY OF OLSBURG 181.31
COMPENSATING USE TAX 670 00360650 20150429 CITY OF OLSBURG 180.92
COMPENSATING USE TAX 670 00364171 20150528 CITY OF OLSBURG 230.79
COMPENSATING USE TAX 670 00368118 20150629 CITY OF OLSBURG 215.82
COMPENSATING USE TAX 670 00372154 20150730 CITY OF OLSBURG 219.56
COMPENSATING USE TAX 670 00375327 20150828 CITY OF OLSBURG 202.27
COMPENSATING USE TAX 670 00379607 20150930 CITY OF OLSBURG 210.32
COMPENSATING USE TAX 670 00384404 20151029 CITY OF OLSBURG 250.42
COMPENSATING USE TAX 670 00387997 20151130 CITY OF OLSBURG 265.50
COMPENSATING USE TAX 670 00391544 20151228 CITY OF OLSBURG 262.65
*********************************** TOTAL COMPENSATING USE TAX 2,699.63
LOCAL SALES TAX 670 00348378 20150130 CITY OF OLSBURG 2,193.85
LOCAL SALES TAX 670 00352117 20150227 CITY OF OLSBURG 2,537.31
LOCAL SALES TAX 670 00356032 20150330 CITY OF OLSBURG 2,034.52
LOCAL SALES TAX 670 00360651 20150429 CITY OF OLSBURG 2,002.23
LOCAL SALES TAX 670 00364170 20150528 CITY OF OLSBURG 2,194.06
LOCAL SALES TAX 670 00368119 20150629 CITY OF OLSBURG 2,284.30
LOCAL SALES TAX 670 00372153 20150730 CITY OF OLSBURG 2,288.48
LOCAL SALES TAX 670 00375326 20150828 CITY OF OLSBURG 2,305.84
LOCAL SALES TAX 670 00379608 20150930 CITY OF OLSBURG 2,241.63
LOCAL SALES TAX 670 00384405 20151029 CITY OF OLSBURG 2,262.82
LOCAL SALES TAX 670 00387998 20151130 CITY OF OLSBURG 2,214.92
LOCAL SALES TAX 670 00391545 20151228 CITY OF OLSBURG 2,319.43
*********************************** TOTAL LOCAL SALES TAX 26,879.39
SPECIAL HIGHWAY 670 00346232 20150122 CITY OF OLSBURG 1,467.80
SPECIAL HIGHWAY 670 00358834 20150421 CITY OF OLSBURG 1,420.91
SPECIAL HIGHWAY 670 00370323 20150721 CITY OF OLSBURG 1,474.66
SPECIAL HIGHWAY 670 00382463 20151021 CITY OF OLSBURG 1,573.47
*********************************** TOTAL SPECIAL HIGHWAY 5,936.84
************************GRAND TOTAL 35,515.86