State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

REXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216856 20130131 REXFORD CITY TREASURER 214.41
COMPENSATING USE TAX 670 00223012 20130225 REXFORD CITY TREASURER 347.84
COMPENSATING USE TAX 670 00230429 20130328 REXFORD CITY TREASURER 316.56
COMPENSATING USE TAX 670 00237602 20130426 REXFORD CITY TREASURER 256.88
COMPENSATING USE TAX 670 00243265 20130530 REXFORD CITY TREASURER 332.02
COMPENSATING USE TAX 670 00248691 20130625 REXFORD CITY TREASURER 333.00
COMPENSATING USE TAX 670 00255011 20130729 REXFORD CITY TREASURER 310.23
COMPENSATING USE TAX 670 00261563 20130829 REXFORD CITY TREASURER 233.07
COMPENSATING USE TAX 670 00268246 20130926 REXFORD CITY TREASURER 341.62
COMPENSATING USE TAX 670 00280588 20131030 REXFORD CITY TREASURER 353.82
COMPENSATING USE TAX 670 00286783 20131125 REXFORD CITY TREASURER 343.71
COMPENSATING USE TAX 670 00294605 20131226 REXFORD CITY TREASURER 308.65
*********************************** TOTAL COMPENSATING USE TAX 3,691.81
LOCAL SALES TAX 670 00216857 20130131 REXFORD CITY TREASURER 2,737.83
LOCAL SALES TAX 670 00223013 20130225 REXFORD CITY TREASURER 2,876.60
LOCAL SALES TAX 670 00230428 20130328 REXFORD CITY TREASURER 2,469.65
LOCAL SALES TAX 670 00237601 20130426 REXFORD CITY TREASURER 2,166.74
LOCAL SALES TAX 670 00243264 20130530 REXFORD CITY TREASURER 2,494.33
LOCAL SALES TAX 670 00248690 20130625 REXFORD CITY TREASURER 2,464.28
LOCAL SALES TAX 670 00255010 20130729 REXFORD CITY TREASURER 2,993.32
LOCAL SALES TAX 670 00261564 20130829 REXFORD CITY TREASURER 2,604.55
LOCAL SALES TAX 670 00268245 20130926 REXFORD CITY TREASURER 2,789.56
LOCAL SALES TAX 670 00280587 20131030 REXFORD CITY TREASURER 2,656.58
LOCAL SALES TAX 670 00286782 20131125 REXFORD CITY TREASURER 2,491.13
LOCAL SALES TAX 670 00294604 20131226 REXFORD CITY TREASURER 2,730.62
*********************************** TOTAL LOCAL SALES TAX 31,475.19
SPECIAL HIGHWAY 670 00213821 20130122 REXFORD CITY TREASURER 1,453.89
SPECIAL HIGHWAY 670 00235092 20130419 REXFORD CITY TREASURER 1,369.61
SPECIAL HIGHWAY 670 00252154 20130719 REXFORD CITY TREASURER 1,452.30
SPECIAL HIGHWAY 670 00278046 20131021 REXFORD CITY TREASURER 1,608.40
*********************************** TOTAL SPECIAL HIGHWAY 5,884.20
************************GRAND TOTAL 41,051.20