State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216764 | 20130131 | CITY OF OXFORD | 533.99 |
COMPENSATING USE TAX | 670 | 00222920 | 20130225 | CITY OF OXFORD | 944.76 |
COMPENSATING USE TAX | 670 | 00230337 | 20130328 | CITY OF OXFORD | 975.39 |
COMPENSATING USE TAX | 670 | 00237510 | 20130426 | CITY OF OXFORD | 430.18 |
COMPENSATING USE TAX | 670 | 00243175 | 20130530 | CITY OF OXFORD | 1,894.91 |
COMPENSATING USE TAX | 670 | 00248599 | 20130625 | CITY OF OXFORD | 1,007.83 |
COMPENSATING USE TAX | 670 | 00254919 | 20130729 | CITY OF OXFORD | 1,152.56 |
COMPENSATING USE TAX | 670 | 00261471 | 20130829 | CITY OF OXFORD | 1,899.88 |
COMPENSATING USE TAX | 670 | 00268154 | 20130926 | CITY OF OXFORD | 1,690.98 |
COMPENSATING USE TAX | 670 | 00280496 | 20131030 | CITY OF OXFORD | 1,263.81 |
COMPENSATING USE TAX | 670 | 00286691 | 20131125 | CITY OF OXFORD | 1,125.82 |
COMPENSATING USE TAX | 670 | 00294513 | 20131226 | CITY OF OXFORD | 1,361.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,282.02 | ||
LOCAL SALES TAX | 670 | 00216765 | 20130131 | CITY OF OXFORD | 4,766.90 |
LOCAL SALES TAX | 670 | 00222921 | 20130225 | CITY OF OXFORD | 3,325.96 |
LOCAL SALES TAX | 670 | 00230336 | 20130328 | CITY OF OXFORD | 3,956.36 |
LOCAL SALES TAX | 670 | 00237509 | 20130426 | CITY OF OXFORD | 3,794.78 |
LOCAL SALES TAX | 670 | 00243174 | 20130530 | CITY OF OXFORD | 3,643.15 |
LOCAL SALES TAX | 670 | 00248598 | 20130625 | CITY OF OXFORD | 4,211.38 |
LOCAL SALES TAX | 670 | 00254918 | 20130729 | CITY OF OXFORD | 4,488.80 |
LOCAL SALES TAX | 670 | 00261472 | 20130829 | CITY OF OXFORD | 3,907.65 |
LOCAL SALES TAX | 670 | 00268153 | 20130926 | CITY OF OXFORD | 3,973.64 |
LOCAL SALES TAX | 670 | 00280495 | 20131030 | CITY OF OXFORD | 4,085.96 |
LOCAL SALES TAX | 670 | 00286690 | 20131125 | CITY OF OXFORD | 3,995.73 |
LOCAL SALES TAX | 670 | 00294512 | 20131226 | CITY OF OXFORD | 3,824.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 47,974.69 | ||
SETOFF PAYMENTS | 173 | 00053186 | 20130221 | CITY OF OXFORD | 109.34 |
SETOFF PAYMENTS | 173 | 00054116 | 20130306 | CITY OF OXFORD | 1,445.45 |
SETOFF PAYMENTS | 173 | 00055284 | 20130321 | CITY OF OXFORD | 855.17 |
SETOFF PAYMENTS | 173 | 00057246 | 20130419 | CITY OF OXFORD | 9.16 |
SETOFF PAYMENTS | 173 | 00059187 | 20130521 | CITY OF OXFORD | 112.35 |
SETOFF PAYMENTS | 173 | 00065134 | 20130906 | CITY OF OXFORD | 6.90 |
SETOFF PAYMENTS | 173 | 00065880 | 20130919 | CITY OF OXFORD | 432.96 |
SETOFF PAYMENTS | 173 | 00066746 | 20131004 | CITY OF OXFORD | 107.30 |
SETOFF PAYMENTS | 173 | 00068419 | 20131106 | CITY OF OXFORD | 147.02 |
SETOFF PAYMENTS | 173 | 00069152 | 20131121 | CITY OF OXFORD | 116.52 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,342.17 | ||
SPECIAL HIGHWAY | 670 | 00213771 | 20130122 | CITY OF OXFORD | 6,458.25 |
SPECIAL HIGHWAY | 670 | 00235042 | 20130419 | CITY OF OXFORD | 6,083.90 |
SPECIAL HIGHWAY | 670 | 00252104 | 20130719 | CITY OF OXFORD | 6,373.97 |
SPECIAL HIGHWAY | 670 | 00277996 | 20131021 | CITY OF OXFORD | 7,059.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,975.22 | ||
STATE AID - WATER OFFICE | 709 | 00001213 | 20130118 | CITY OF OXFORD | 4,000.00 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 4,000.00 | ||
************************GRAND TOTAL | 95,574.10 |