State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

OLSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029461 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 148.53
COMPENSATING USE TAX 670 V3032462 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 202.44
COMPENSATING USE TAX 670 V3038463 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 217.31
COMPENSATING USE TAX 670 V3043462 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 118.41
COMPENSATING USE TAX 670 V3046463 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 156.85
COMPENSATING USE TAX 670 V3049463 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 171.74
COMPENSATING USE TAX 670 V3003463 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 156.02
COMPENSATING USE TAX 670 V3006465 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 183.50
COMPENSATING USE TAX 670 V3009463 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 174.16
COMPENSATING USE TAX 670 V3012469 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 197.47
COMPENSATING USE TAX 670 V3016468 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 135.82
COMPENSATING USE TAX 670 V3019469 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 181.33
*********************************** TOTAL COMPENSATING USE TAX 2,043.58
LOCAL ALCOHOLIC LIQUOR 670 V3036253 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 368.61
LOCAL ALCOHOLIC LIQUOR 670 V3048256 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 359.55
LOCAL ALCOHOLIC LIQUOR 670 V3008255 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 435.19
LOCAL ALCOHOLIC LIQUOR 670 V3018257 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 395.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,558.89
LOCAL SALES TAX 670 V3029461 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,304.77
LOCAL SALES TAX 670 V3032462 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,710.95
LOCAL SALES TAX 670 V3038463 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,091.76
LOCAL SALES TAX 670 V3043462 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,628.35
LOCAL SALES TAX 670 V3046463 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,636.59
LOCAL SALES TAX 670 V3049463 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,770.90
LOCAL SALES TAX 670 V3003463 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,248.70
LOCAL SALES TAX 670 V3006465 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,741.18
LOCAL SALES TAX 670 V3009463 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,834.57
LOCAL SALES TAX 670 V3012469 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,817.17
LOCAL SALES TAX 670 V3016468 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,828.03
LOCAL SALES TAX 670 V3019469 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,133.35
*********************************** TOTAL LOCAL SALES TAX 22,746.32
SPECIAL HIGHWAY 276 V3028538 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,252.55
SPECIAL HIGHWAY 276 V3039538 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 972.73
SPECIAL HIGHWAY 276 V3002538 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,346.32
SPECIAL HIGHWAY 276 V3011538 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,286.57
*********************************** TOTAL SPECIAL HIGHWAY 4,858.17
************************GRAND TOTAL 31,206.96