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

OSKALOOSA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029467 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,460.76
COMPENSATING USE TAX 670 V3032468 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,821.42
COMPENSATING USE TAX 670 V3038469 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,652.95
COMPENSATING USE TAX 670 V3043468 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,272.45
COMPENSATING USE TAX 670 V3046469 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,914.77
COMPENSATING USE TAX 670 V3049469 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,670.82
COMPENSATING USE TAX 670 V3003469 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,041.12
COMPENSATING USE TAX 670 V3006471 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,559.05
COMPENSATING USE TAX 670 V3009469 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,353.57
COMPENSATING USE TAX 670 V3012475 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,229.15
COMPENSATING USE TAX 670 V3016474 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,177.72
COMPENSATING USE TAX 670 V3019475 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,537.34
*********************************** TOTAL COMPENSATING USE TAX 18,691.12
LOCAL ALCOHOLIC LIQUOR 670 V3036257 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 2,267.93
LOCAL ALCOHOLIC LIQUOR 670 V3048260 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 2,378.02
LOCAL ALCOHOLIC LIQUOR 670 V3008259 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 2,305.27
LOCAL ALCOHOLIC LIQUOR 670 V3018261 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,961.80
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,913.02
LOCAL SALES TAX 670 V3029467 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 14,743.97
LOCAL SALES TAX 670 V3032468 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 12,995.89
LOCAL SALES TAX 670 V3038469 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 15,784.26
LOCAL SALES TAX 670 V3043468 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 10,710.91
LOCAL SALES TAX 670 V3046469 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 13,938.81
LOCAL SALES TAX 670 V3049469 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 14,031.15
LOCAL SALES TAX 670 V3003469 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 14,807.21
LOCAL SALES TAX 670 V3006471 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 14,266.42
LOCAL SALES TAX 670 V3009469 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 15,146.16
LOCAL SALES TAX 670 V3012475 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 14,564.78
LOCAL SALES TAX 670 V3016474 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 13,992.17
LOCAL SALES TAX 670 V3019475 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 13,890.87
*********************************** TOTAL LOCAL SALES TAX 168,872.60
SETOFF PAYMENTS 173 V0904016 20090316 OSKALOOSA CITY TREASURER 20.24
SETOFF PAYMENTS 173 V1001516 20090803 OSKALOOSA CITY TREASURER 134.52
*********************************** TOTAL SETOFF PAYMENTS 154.76
SPECIAL HIGHWAY 276 V3028544 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 7,252.98
SPECIAL HIGHWAY 276 V3039544 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 5,632.66
SPECIAL HIGHWAY 276 V3002544 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 7,994.65
SPECIAL HIGHWAY 276 V3011544 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 7,639.86
*********************************** TOTAL SPECIAL HIGHWAY 28,520.15
STATE AID - STATE LIBRARY 434 V0901061 20090327 OSKALOOSA PUBLIC LIBRARY 1,318.00
*********************************** TOTAL STATE AID - STATE LIBRARY 1,318.00
************************GRAND TOTAL 226,469.65