State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

OLSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444208 20170130 CITY OF OLSBURG 260.05
COMPENSATING USE TAX 670 00447673 20170227 CITY OF OLSBURG 327.58
COMPENSATING USE TAX 670 00452160 20170330 CITY OF OLSBURG 188.52
COMPENSATING USE TAX 670 00456971 20170427 CITY OF OLSBURG 285.08
COMPENSATING USE TAX 670 00460867 20170530 CITY OF OLSBURG 257.31
COMPENSATING USE TAX 670 00464708 20170629 CITY OF OLSBURG 265.25
COMPENSATING USE TAX 670 00469721 20170728 CITY OF OLSBURG 261.80
COMPENSATING USE TAX 670 00474119 20170830 CITY OF OLSBURG 272.07
COMPENSATING USE TAX 670 00478156 20170928 CITY OF OLSBURG 223.45
COMPENSATING USE TAX 670 00483115 20171030 CITY OF OLSBURG 216.46
COMPENSATING USE TAX 670 00488670 20171129 CITY OF OLSBURG 200.21
*********************************** TOTAL COMPENSATING USE TAX 2,757.78
FEDERAL AID - DEPART OF COMMERCE 300 00040369 20170223 CITY OF OLSBURG 2,060.75
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,060.75
LOCAL SALES TAX 670 00444209 20170130 CITY OF OLSBURG 2,287.78
LOCAL SALES TAX 670 00447674 20170227 CITY OF OLSBURG 2,462.71
LOCAL SALES TAX 670 00452161 20170330 CITY OF OLSBURG 1,969.05
LOCAL SALES TAX 670 00456972 20170427 CITY OF OLSBURG 2,051.37
LOCAL SALES TAX 670 00460866 20170530 CITY OF OLSBURG 2,055.33
LOCAL SALES TAX 670 00464709 20170629 CITY OF OLSBURG 2,245.01
LOCAL SALES TAX 670 00469722 20170728 CITY OF OLSBURG 2,215.02
LOCAL SALES TAX 670 00474120 20170830 CITY OF OLSBURG 2,366.48
LOCAL SALES TAX 670 00478157 20170928 CITY OF OLSBURG 2,147.11
LOCAL SALES TAX 670 00483116 20171030 CITY OF OLSBURG 2,333.77
LOCAL SALES TAX 670 00488669 20171129 CITY OF OLSBURG 2,306.24
*********************************** TOTAL LOCAL SALES TAX 24,439.87
SPECIAL HIGHWAY 670 00442493 20170123 CITY OF OLSBURG 1,518.82
SPECIAL HIGHWAY 670 00454904 20170421 CITY OF OLSBURG 1,410.61
SPECIAL HIGHWAY 670 00467588 20170721 CITY OF OLSBURG 1,518.02
SPECIAL HIGHWAY 670 00481174 20171023 CITY OF OLSBURG 1,578.86
*********************************** TOTAL SPECIAL HIGHWAY 6,026.31
************************GRAND TOTAL 35,284.71