State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

OSKALOOSA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022477 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 899.03
COMPENSATING USE TAX 670 V3025475 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,160.02
COMPENSATING USE TAX 670 V3029476 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,017.33
COMPENSATING USE TAX 670 V3033478 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,035.58
COMPENSATING USE TAX 670 V3036479 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,119.69
COMPENSATING USE TAX 670 V3040479 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,293.62
COMPENSATING USE TAX 670 00004099 20100727 OSKALOOSA CITY TREASURER 761.80
COMPENSATING USE TAX 670 00011551 20100827 OSKALOOSA CITY TREASURER 1,067.02
COMPENSATING USE TAX 670 00017254 20100927 OSKALOOSA CITY TREASURER 1,123.77
COMPENSATING USE TAX 670 00024269 20101025 OSKALOOSA CITY TREASURER 1,315.04
COMPENSATING USE TAX 670 00031242 20101122 OSKALOOSA CITY TREASURER 1,151.91
COMPENSATING USE TAX 670 00044166 20101222 OSKALOOSA CITY TREASURER 1,275.29
*********************************** TOTAL COMPENSATING USE TAX 13,220.10
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001696 20100825 OSKALOOSA CITY TREASURER 3,191.33
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001697 20100825 OSKALOOSA CITY TREASURER 3,735.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001699 20100825 OSKALOOSA CITY TREASURER 7,751.82
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001695 20100825 OSKALOOSA CITY TREASURER 3,078.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 17,756.80
LOCAL ALCOHOLIC LIQUOR 670 V3028263 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,975.51
LOCAL ALCOHOLIC LIQUOR 670 V3037265 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,014.84
LOCAL ALCOHOLIC LIQUOR 670 00013650 20100908 OSKALOOSA CITY TREASURER 2,207.45
LOCAL ALCOHOLIC LIQUOR 670 00041577 20101209 OSKALOOSA CITY TREASURER 1,974.43
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,172.23
LOCAL SALES TAX 670 V3022477 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 14,994.66
LOCAL SALES TAX 670 V3025475 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 14,690.89
LOCAL SALES TAX 670 V3029476 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 13,417.86
LOCAL SALES TAX 670 V3033478 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 12,365.87
LOCAL SALES TAX 670 V3036479 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 15,246.67
LOCAL SALES TAX 670 V3040479 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 13,762.23
LOCAL SALES TAX 670 00004098 20100727 OSKALOOSA CITY TREASURER 13,924.51
LOCAL SALES TAX 670 00011550 20100827 OSKALOOSA CITY TREASURER 15,601.68
LOCAL SALES TAX 670 00017255 20100927 OSKALOOSA CITY TREASURER 16,277.37
LOCAL SALES TAX 670 00024270 20101025 OSKALOOSA CITY TREASURER 14,502.84
LOCAL SALES TAX 670 00031243 20101122 OSKALOOSA CITY TREASURER 15,364.53
LOCAL SALES TAX 670 00044167 20101222 OSKALOOSA CITY TREASURER 14,604.40
*********************************** TOTAL LOCAL SALES TAX 174,753.51
SETOFF PAYMENTS 173 V1003593 20100301 OSKALOOSA CITY TREASURER 140.41
SETOFF PAYMENTS 173 V1003931 20100316 OSKALOOSA CITY TREASURER 189.32
SETOFF PAYMENTS 173 V1005503 20100616 OSKALOOSA CITY TREASURER 28.98
*********************************** TOTAL SETOFF PAYMENTS 358.71
SPECIAL HIGHWAY 276 V3021544 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 7,907.41
SPECIAL HIGHWAY 276 V3030544 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 7,305.24
SPECIAL HIGHWAY 670 00001356 20100721 OSKALOOSA CITY TREASURER 7,672.64
SPECIAL HIGHWAY 670 00022032 20101018 OSKALOOSA CITY TREASURER 7,835.84
*********************************** TOTAL SPECIAL HIGHWAY 30,721.13
STATE AID - EMERGENCY PREPAREDNESS 034 00001697 20100825 OSKALOOSA CITY TREASURER 498.09
STATE AID - EMERGENCY PREPAREDNESS 034 00001696 20100825 OSKALOOSA CITY TREASURER 425.51
STATE AID - EMERGENCY PREPAREDNESS 034 00001695 20100825 OSKALOOSA CITY TREASURER 410.40
STATE AID - EMERGENCY PREPAREDNESS 034 00001699 20100825 OSKALOOSA CITY TREASURER 1,033.58
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,367.58
STATE AID - STATE LIBRARY 434 V1000922 20100407 OSKALOOSA PUBLIC LIBRARY 1,195.00
*********************************** TOTAL STATE AID - STATE LIBRARY 1,195.00
STATE AID - WATER OFFICE 709 V7092880 20100310 OSKALOOSA CITY TREASURER 944.27
*********************************** TOTAL STATE AID - WATER OFFICE 944.27
************************GRAND TOTAL 249,489.33