State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

REXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137677 20120130 REXFORD CITY TREASURER 266.93
COMPENSATING USE TAX 670 00143657 20120227 REXFORD CITY TREASURER 331.46
COMPENSATING USE TAX 670 00150248 20120328 REXFORD CITY TREASURER 253.91
COMPENSATING USE TAX 670 00157386 20120430 REXFORD CITY TREASURER 323.36
COMPENSATING USE TAX 670 00163671 20120530 REXFORD CITY TREASURER 275.72
COMPENSATING USE TAX 670 00168919 20120628 REXFORD CITY TREASURER 321.88
COMPENSATING USE TAX 670 00174203 20120727 REXFORD CITY TREASURER 161.29
COMPENSATING USE TAX 670 00179147 20120830 REXFORD CITY TREASURER 297.41
COMPENSATING USE TAX 670 00188708 20120927 REXFORD CITY TREASURER 549.00
COMPENSATING USE TAX 670 00196814 20121030 REXFORD CITY TREASURER 324.48
COMPENSATING USE TAX 670 00203159 20121129 REXFORD CITY TREASURER 378.35
COMPENSATING USE TAX 670 00209488 20121224 REXFORD CITY TREASURER 372.39
*********************************** TOTAL COMPENSATING USE TAX 3,856.18
LOCAL SALES TAX 670 00137678 20120130 REXFORD CITY TREASURER 2,656.95
LOCAL SALES TAX 670 00143658 20120227 REXFORD CITY TREASURER 2,684.98
LOCAL SALES TAX 670 00150249 20120328 REXFORD CITY TREASURER 2,580.88
LOCAL SALES TAX 670 00157387 20120430 REXFORD CITY TREASURER 2,266.04
LOCAL SALES TAX 670 00163672 20120530 REXFORD CITY TREASURER 2,584.46
LOCAL SALES TAX 670 00168920 20120628 REXFORD CITY TREASURER 2,696.54
LOCAL SALES TAX 670 00174204 20120727 REXFORD CITY TREASURER 2,673.80
LOCAL SALES TAX 670 00179148 20120830 REXFORD CITY TREASURER 3,040.46
LOCAL SALES TAX 670 00188707 20120927 REXFORD CITY TREASURER 2,722.45
LOCAL SALES TAX 670 00196813 20121030 REXFORD CITY TREASURER 2,976.66
LOCAL SALES TAX 670 00203160 20121129 REXFORD CITY TREASURER 2,688.51
LOCAL SALES TAX 670 00209489 20121224 REXFORD CITY TREASURER 2,403.26
*********************************** TOTAL LOCAL SALES TAX 31,974.99
SPECIAL HIGHWAY 670 00135398 20120120 REXFORD CITY TREASURER 1,520.41
SPECIAL HIGHWAY 670 00154572 20120419 REXFORD CITY TREASURER 1,447.80
SPECIAL HIGHWAY 670 00171405 20120719 REXFORD CITY TREASURER 1,526.76
SPECIAL HIGHWAY 670 00194370 20121019 REXFORD CITY TREASURER 1,528.49
*********************************** TOTAL SPECIAL HIGHWAY 6,023.46
************************GRAND TOTAL 41,854.63