State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

OLSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396272 20160129 CITY OF OLSBURG 207.60
COMPENSATING USE TAX 670 00400443 20160226 CITY OF OLSBURG 301.94
COMPENSATING USE TAX 670 00405520 20160330 CITY OF OLSBURG 258.98
COMPENSATING USE TAX 670 00410364 20160428 CITY OF OLSBURG 195.88
COMPENSATING USE TAX 670 00414168 20160527 CITY OF OLSBURG 250.16
COMPENSATING USE TAX 670 00418569 20160629 CITY OF OLSBURG 385.94
COMPENSATING USE TAX 670 00422590 20160728 CITY OF OLSBURG 322.34
COMPENSATING USE TAX 670 00426024 20160830 CITY OF OLSBURG 316.97
COMPENSATING USE TAX 670 00430145 20160929 CITY OF OLSBURG 243.43
COMPENSATING USE TAX 670 00433917 20161028 CITY OF OLSBURG 262.78
COMPENSATING USE TAX 670 00436809 20161129 CITY OF OLSBURG 271.45
COMPENSATING USE TAX 670 00440044 20161229 CITY OF OLSBURG 226.48
*********************************** TOTAL COMPENSATING USE TAX 3,243.95
FEDERAL AID - DEPART OF COMMERCE 300 00035711 20160425 CITY OF OLSBURG 13,276.30
FEDERAL AID - DEPART OF COMMERCE 300 00036462 20160616 CITY OF OLSBURG 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00036834 20160719 CITY OF OLSBURG 24,950.57
FEDERAL AID - DEPART OF COMMERCE 300 00037197 20160815 CITY OF OLSBURG 58,962.13
FEDERAL AID - DEPART OF COMMERCE 300 00037704 20160922 CITY OF OLSBURG 24,907.61
FEDERAL AID - DEPART OF COMMERCE 300 00037995 20161013 CITY OF OLSBURG 11,447.62
FEDERAL AID - DEPART OF COMMERCE 300 00038222 20161101 CITY OF OLSBURG 8,954.46
FEDERAL AID - DEPART OF COMMERCE 300 00039513 20161222 CITY OF OLSBURG 3,262.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 148,760.69
LOCAL SALES TAX 670 00396273 20160129 CITY OF OLSBURG 2,233.33
LOCAL SALES TAX 670 00400444 20160226 CITY OF OLSBURG 2,394.32
LOCAL SALES TAX 670 00405519 20160330 CITY OF OLSBURG 2,080.92
LOCAL SALES TAX 670 00410365 20160428 CITY OF OLSBURG 2,048.39
LOCAL SALES TAX 670 00414169 20160527 CITY OF OLSBURG 2,404.71
LOCAL SALES TAX 670 00418570 20160629 CITY OF OLSBURG 2,308.09
LOCAL SALES TAX 670 00422591 20160728 CITY OF OLSBURG 2,436.38
LOCAL SALES TAX 670 00426025 20160830 CITY OF OLSBURG 2,377.89
LOCAL SALES TAX 670 00429446 20160929 CITY OF OLSBURG 2,362.12
LOCAL SALES TAX 670 00433918 20161028 CITY OF OLSBURG 2,444.92
LOCAL SALES TAX 670 00436810 20161129 CITY OF OLSBURG 2,359.74
LOCAL SALES TAX 670 00440045 20161229 CITY OF OLSBURG 2,327.08
*********************************** TOTAL LOCAL SALES TAX 27,777.89
SPECIAL HIGHWAY 670 00394381 20160122 CITY OF OLSBURG 1,486.07
SPECIAL HIGHWAY 670 00408507 20160421 CITY OF OLSBURG 1,422.39
SPECIAL HIGHWAY 670 00420822 20160721 CITY OF OLSBURG 1,473.78
SPECIAL HIGHWAY 670 00432124 20161020 CITY OF OLSBURG 1,600.88
*********************************** TOTAL SPECIAL HIGHWAY 5,983.12
************************GRAND TOTAL 185,765.65