State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

OLSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051387 20110128 OLSBURG CITY TREASURER 185.49
COMPENSATING USE TAX 670 00058242 20110228 OLSBURG CITY TREASURER 286.74
COMPENSATING USE TAX 670 00065828 20110330 OLSBURG CITY TREASURER 167.18
COMPENSATING USE TAX 670 00074675 20110428 OLSBURG CITY TREASURER 139.82
COMPENSATING USE TAX 670 00081101 20110527 OLSBURG CITY TREASURER 296.41
COMPENSATING USE TAX 670 00087144 20110629 OLSBURG CITY TREASURER 208.14
COMPENSATING USE TAX 670 00093394 20110728 OLSBURG CITY TREASURER 205.43
COMPENSATING USE TAX 670 00100010 20110830 OLSBURG CITY TREASURER 215.71
COMPENSATING USE TAX 670 00107424 20110928 OLSBURG CITY TREASURER 231.40
COMPENSATING USE TAX 670 00119027 20111027 CITY OF OLSBURG 187.76
COMPENSATING USE TAX 670 00124180 20111128 CITY OF OLSBURG 208.11
COMPENSATING USE TAX 670 00130513 20111227 CITY OF OLSBURG 257.04
*********************************** TOTAL COMPENSATING USE TAX 2,589.23
LOCAL SALES TAX 670 00051388 20110128 OLSBURG CITY TREASURER 1,826.78
LOCAL SALES TAX 670 00058241 20110228 OLSBURG CITY TREASURER 2,106.49
LOCAL SALES TAX 670 00065829 20110330 OLSBURG CITY TREASURER 2,047.21
LOCAL SALES TAX 670 00074676 20110428 OLSBURG CITY TREASURER 1,506.35
LOCAL SALES TAX 670 00081102 20110527 OLSBURG CITY TREASURER 1,928.80
LOCAL SALES TAX 670 00087145 20110629 OLSBURG CITY TREASURER 2,317.92
LOCAL SALES TAX 670 00093395 20110728 OLSBURG CITY TREASURER 2,016.58
LOCAL SALES TAX 670 00100011 20110830 OLSBURG CITY TREASURER 2,024.60
LOCAL SALES TAX 670 00107425 20110928 OLSBURG CITY TREASURER 2,000.79
LOCAL SALES TAX 670 00119028 20111027 CITY OF OLSBURG 2,195.13
LOCAL SALES TAX 670 00124181 20111128 CITY OF OLSBURG 2,103.70
LOCAL SALES TAX 670 00130514 20111227 CITY OF OLSBURG 2,396.04
*********************************** TOTAL LOCAL SALES TAX 24,470.39
SPECIAL HIGHWAY 670 00049033 20110124 OLSBURG CITY TREASURER 1,351.63
SPECIAL HIGHWAY 670 00071243 20110420 OLSBURG CITY TREASURER 1,213.88
SPECIAL HIGHWAY 670 00090620 20110721 OLSBURG CITY TREASURER 1,406.77
SPECIAL HIGHWAY 670 00116888 20111020 CITY OF OLSBURG 1,456.26
*********************************** TOTAL SPECIAL HIGHWAY 5,428.54
************************GRAND TOTAL 32,488.16