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

OXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029472 20090127 STATE DISTRIBUTION BY STATE TREASURER 924.64
COMPENSATING USE TAX 670 V3032473 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,441.67
COMPENSATING USE TAX 670 V3038474 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,761.60
COMPENSATING USE TAX 670 V3043473 20090428 STATE DISTRIBUTION BY STATE TREASURER 732.58
COMPENSATING USE TAX 670 V3046474 20090526 STATE DISTRIBUTION BY STATE TREASURER 922.84
COMPENSATING USE TAX 670 V3049474 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,066.00
COMPENSATING USE TAX 670 V3003474 20090728 STATE DISTRIBUTION BY STATE TREASURER 664.79
COMPENSATING USE TAX 670 V3006476 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,011.76
COMPENSATING USE TAX 670 V3009474 20090924 STATE DISTRIBUTION BY STATE TREASURER 717.91
COMPENSATING USE TAX 670 V3012480 20091028 STATE DISTRIBUTION BY STATE TREASURER 720.13
COMPENSATING USE TAX 670 V3016479 20091124 STATE DISTRIBUTION BY STATE TREASURER 919.48
COMPENSATING USE TAX 670 V3019480 20091223 STATE DISTRIBUTION BY STATE TREASURER 887.23
*********************************** TOTAL COMPENSATING USE TAX 11,770.63
FIREMEN'S RELIEF 331 V0903026 20090216 FR737 OXFORD FIRE DIST #3 2,034.58
FIREMEN'S RELIEF 331 V1002849 20090630 FR737 OXFORD RURAL TWNSP FIRE DIST 2,052.81
*********************************** TOTAL FIREMEN'S RELIEF 4,087.39
LOCAL SALES TAX 670 V3029472 20090127 STATE DISTRIBUTION BY STATE TREASURER 4,182.87
LOCAL SALES TAX 670 V3032473 20090224 STATE DISTRIBUTION BY STATE TREASURER 4,849.84
LOCAL SALES TAX 670 V3038474 20090326 STATE DISTRIBUTION BY STATE TREASURER 3,215.92
LOCAL SALES TAX 670 V3043473 20090428 STATE DISTRIBUTION BY STATE TREASURER 3,821.58
LOCAL SALES TAX 670 V3046474 20090526 STATE DISTRIBUTION BY STATE TREASURER 5,228.64
LOCAL SALES TAX 670 V3049474 20090625 STATE DISTRIBUTION BY STATE TREASURER 2,673.85
LOCAL SALES TAX 670 V3003474 20090728 STATE DISTRIBUTION BY STATE TREASURER 3,803.86
LOCAL SALES TAX 670 V3006476 20090825 STATE DISTRIBUTION BY STATE TREASURER 3,562.78
LOCAL SALES TAX 670 V3009474 20090924 STATE DISTRIBUTION BY STATE TREASURER 4,263.22
LOCAL SALES TAX 670 V3012480 20091028 STATE DISTRIBUTION BY STATE TREASURER 3,475.64
LOCAL SALES TAX 670 V3016479 20091124 STATE DISTRIBUTION BY STATE TREASURER 3,555.04
LOCAL SALES TAX 670 V3019480 20091223 STATE DISTRIBUTION BY STATE TREASURER 3,334.72
*********************************** TOTAL LOCAL SALES TAX 45,967.96
SETOFF PAYMENTS 173 V0903256 20090217 OXFORD CITY TREASURER 1,090.37
SETOFF PAYMENTS 173 V0903572 20090302 OXFORD CITY TREASURER 281.67
SETOFF PAYMENTS 173 V0903896 20090316 OXFORD CITY TREASURER 315.79
SETOFF PAYMENTS 173 V0904485 20090416 OXFORD CITY TREASURER 541.53
SETOFF PAYMENTS 173 V0904772 20090501 OXFORD CITY TREASURER 160.78
SETOFF PAYMENTS 173 V0905007 20090518 OXFORD CITY TREASURER 254.08
SETOFF PAYMENTS 173 V1001149 20090716 OXFORD CITY TREASURER 390.99
SETOFF PAYMENTS 173 V1001946 20090916 OXFORD CITY TREASURER 166.94
*********************************** TOTAL SETOFF PAYMENTS 3,202.15
SPECIAL HIGHWAY 276 V3028550 20090116 STATE DISTRIBUTION BY STATE TREASURER 7,075.91
SPECIAL HIGHWAY 276 V3039550 20090415 STATE DISTRIBUTION BY STATE TREASURER 5,495.15
SPECIAL HIGHWAY 276 V3002550 20090727 STATE DISTRIBUTION BY STATE TREASURER 7,411.70
SPECIAL HIGHWAY 276 V3011550 20091015 STATE DISTRIBUTION BY STATE TREASURER 7,082.79
*********************************** TOTAL SPECIAL HIGHWAY 27,065.55
STATE AID - DEPT OF TRANSPORTATION 276 V0842999 20091125 OXFORD CITY TREASURER 627,484.26
STATE AID - DEPT OF TRANSPORTATION 276 V0842999 20091125 OXFORD CITY TREASURER 1.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 627,485.26
STATE AID - STATE LIBRARY 434 V0901066 20090327 OXFORD PUBLIC LIBRARY 667.00
*********************************** TOTAL STATE AID - STATE LIBRARY 667.00
************************GRAND TOTAL 720,245.94