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

OXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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