State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

OLSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216740 20130131 CITY OF OLSBURG 215.04
COMPENSATING USE TAX 670 00222896 20130225 CITY OF OLSBURG 276.59
COMPENSATING USE TAX 670 00230313 20130328 CITY OF OLSBURG 118.62
COMPENSATING USE TAX 670 00237486 20130426 CITY OF OLSBURG 202.78
COMPENSATING USE TAX 670 00243153 20130530 CITY OF OLSBURG 236.68
COMPENSATING USE TAX 670 00248574 20130625 CITY OF OLSBURG 168.71
COMPENSATING USE TAX 670 00254894 20130729 CITY OF OLSBURG 226.03
COMPENSATING USE TAX 670 00261446 20130829 CITY OF OLSBURG 190.43
COMPENSATING USE TAX 670 00268129 20130926 CITY OF OLSBURG 173.54
COMPENSATING USE TAX 670 00280471 20131030 CITY OF OLSBURG 196.55
COMPENSATING USE TAX 670 00286666 20131125 CITY OF OLSBURG 182.59
COMPENSATING USE TAX 670 00294488 20131226 CITY OF OLSBURG 201.26
*********************************** TOTAL COMPENSATING USE TAX 2,388.82
FEDERAL AID - DEPART OF COMMERCE 300 00014915 20130129 CITY OF OLSBURG 17,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00015248 20130220 CITY OF OLSBURG 14,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00015696 20130320 CITY OF OLSBURG 50,619.00
FEDERAL AID - DEPART OF COMMERCE 300 00016147 20130418 CITY OF OLSBURG 46,500.00
FEDERAL AID - DEPART OF COMMERCE 300 00018371 20130820 CITY OF OLSBURG 30,105.00
FEDERAL AID - DEPART OF COMMERCE 300 00018760 20130911 CITY OF OLSBURG 30,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00020462 20131129 CITY OF OLSBURG 35,300.00
FEDERAL AID - DEPART OF COMMERCE 300 00021028 20131224 CITY OF OLSBURG 4,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 227,524.00
LOCAL SALES TAX 670 00216741 20130131 CITY OF OLSBURG 2,299.87
LOCAL SALES TAX 670 00222897 20130225 CITY OF OLSBURG 2,313.38
LOCAL SALES TAX 670 00230312 20130328 CITY OF OLSBURG 2,033.99
LOCAL SALES TAX 670 00237485 20130426 CITY OF OLSBURG 1,805.56
LOCAL SALES TAX 670 00243152 20130530 CITY OF OLSBURG 2,297.90
LOCAL SALES TAX 670 00248573 20130625 CITY OF OLSBURG 2,162.15
LOCAL SALES TAX 670 00254893 20130729 CITY OF OLSBURG 2,462.20
LOCAL SALES TAX 670 00261447 20130829 CITY OF OLSBURG 2,335.56
LOCAL SALES TAX 670 00268128 20130926 CITY OF OLSBURG 2,158.33
LOCAL SALES TAX 670 00280470 20131030 CITY OF OLSBURG 2,197.18
LOCAL SALES TAX 670 00286665 20131125 CITY OF OLSBURG 1,957.97
LOCAL SALES TAX 670 00294487 20131226 CITY OF OLSBURG 2,120.58
*********************************** TOTAL LOCAL SALES TAX 26,144.67
SPECIAL HIGHWAY 670 00213759 20130122 CITY OF OLSBURG 1,391.49
SPECIAL HIGHWAY 670 00235030 20130419 CITY OF OLSBURG 1,310.83
SPECIAL HIGHWAY 670 00252092 20130719 CITY OF OLSBURG 1,390.23
SPECIAL HIGHWAY 670 00277984 20131021 CITY OF OLSBURG 1,539.67
*********************************** TOTAL SPECIAL HIGHWAY 5,632.22
************************GRAND TOTAL 261,689.71