State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022482 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 884.02 |
COMPENSATING USE TAX | 670 | V3025480 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 564.92 |
COMPENSATING USE TAX | 670 | V3029481 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 727.32 |
COMPENSATING USE TAX | 670 | V3033483 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 856.28 |
COMPENSATING USE TAX | 670 | V3036484 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,778.39 |
COMPENSATING USE TAX | 670 | V3040484 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 790.80 |
COMPENSATING USE TAX | 670 | 00004110 | 20100727 | CITY OF OXFORD | 598.96 |
COMPENSATING USE TAX | 670 | 00011563 | 20100827 | CITY OF OXFORD | 731.34 |
COMPENSATING USE TAX | 670 | 00017266 | 20100927 | CITY OF OXFORD | 657.69 |
COMPENSATING USE TAX | 670 | 00024281 | 20101025 | CITY OF OXFORD | 433.43 |
COMPENSATING USE TAX | 670 | 00031254 | 20101122 | CITY OF OXFORD | 1,372.64 |
COMPENSATING USE TAX | 670 | 00044178 | 20101222 | CITY OF OXFORD | 516.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,912.45 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE001013 | 20100813 | CITY OF OXFORD | 1,500.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 1,500.00 | ||
FIREMEN'S RELIEF | 331 | V1003475 | 20100625 | FR737 OXFORD RURAL TWNSP FIRE DIST | 2,096.77 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 2,096.77 | ||
LOCAL SALES TAX | 670 | V3022482 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 3,091.64 |
LOCAL SALES TAX | 670 | V3025480 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 4,016.43 |
LOCAL SALES TAX | 670 | V3029481 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,325.86 |
LOCAL SALES TAX | 670 | V3033483 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,219.18 |
LOCAL SALES TAX | 670 | V3036484 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 6,354.57 |
LOCAL SALES TAX | 670 | V3040484 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,520.79 |
LOCAL SALES TAX | 670 | 00004109 | 20100727 | CITY OF OXFORD | 4,274.56 |
LOCAL SALES TAX | 670 | 00011562 | 20100827 | CITY OF OXFORD | 4,479.29 |
LOCAL SALES TAX | 670 | 00017267 | 20100927 | CITY OF OXFORD | 3,594.20 |
LOCAL SALES TAX | 670 | 00024282 | 20101025 | CITY OF OXFORD | 4,316.17 |
LOCAL SALES TAX | 670 | 00031255 | 20101122 | CITY OF OXFORD | 3,595.90 |
LOCAL SALES TAX | 670 | 00044179 | 20101222 | CITY OF OXFORD | 3,294.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 49,083.08 | ||
SETOFF PAYMENTS | 173 | V1002673 | 20100104 | OXFORD CITY TREASURER | 40.41 |
SETOFF PAYMENTS | 173 | V1003082 | 20100216 | OXFORD CITY TREASURER | 1,228.37 |
SETOFF PAYMENTS | 173 | V1003430 | 20100301 | OXFORD CITY TREASURER | 653.35 |
SETOFF PAYMENTS | 173 | V1003798 | 20100316 | OXFORD CITY TREASURER | 435.31 |
SETOFF PAYMENTS | 173 | V1004123 | 20100401 | OXFORD CITY TREASURER | 133.63 |
SETOFF PAYMENTS | 173 | V1004416 | 20100416 | OXFORD CITY TREASURER | 833.28 |
SETOFF PAYMENTS | 173 | V1004700 | 20100503 | OXFORD CITY TREASURER | 111.79 |
SETOFF PAYMENTS | 173 | V1004976 | 20100517 | OXFORD CITY TREASURER | 42.13 |
SETOFF PAYMENTS | 173 | V1005408 | 20100616 | OXFORD CITY TREASURER | 388.06 |
SETOFF PAYMENTS | 173 | 00000179 | 20100706 | CITY OF OXFORD | 65.37 |
SETOFF PAYMENTS | 173 | 00001514 | 20100802 | CITY OF OXFORD | 95.47 |
SETOFF PAYMENTS | 173 | 00003502 | 20100901 | CITY OF OXFORD | 827.22 |
SETOFF PAYMENTS | 173 | 00004453 | 20100916 | CITY OF OXFORD | 113.73 |
SETOFF PAYMENTS | 173 | 00006179 | 20101018 | CITY OF OXFORD | 488.10 |
SETOFF PAYMENTS | 173 | 00007809 | 20101116 | CITY OF OXFORD | 20.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,476.78 | ||
SPECIAL HIGHWAY | 276 | V3021550 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 7,330.83 |
SPECIAL HIGHWAY | 276 | V3030550 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 6,772.56 |
SPECIAL HIGHWAY | 670 | 00001362 | 20100721 | CITY OF OXFORD | 7,206.61 |
SPECIAL HIGHWAY | 670 | 00022038 | 20101018 | CITY OF OXFORD | 7,359.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,669.90 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | V0847698 | 20100624 | OXFORD CITY TREASURER | 47,059.85 |
STATE AID - DEPT OF TRANSPORTATION | 276 | V0847698 | 20100624 | OXFORD CITY TREASURER | 1.00 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE000337 | 20100728 | CITY OF OXFORD | 55,800.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 102,860.85 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022140 | 20100525 | OXFORD CITY TREASURER | 1,539.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009633 | 20101117 | CITY OF OXFORD | 1,539.75 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 3,079.50 | ||
STATE AID - STATE LIBRARY | 434 | V1000928 | 20100408 | OXFORD PUBLIC LIBRARY | 600.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 600.00 | ||
************************GRAND TOTAL | 204,279.33 |