State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

REXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299042 20140129 REXFORD CITY TREASURER 364.46
COMPENSATING USE TAX 670 00303236 20140226 REXFORD CITY TREASURER 394.48
COMPENSATING USE TAX 670 00307414 20140324 REXFORD CITY TREASURER 211.70
COMPENSATING USE TAX 670 00312462 20140428 REXFORD CITY TREASURER 216.56
COMPENSATING USE TAX 670 00315824 20140527 REXFORD CITY TREASURER 542.06
COMPENSATING USE TAX 670 00319676 20140626 REXFORD CITY TREASURER 277.72
COMPENSATING USE TAX 670 00323611 20140723 REXFORD CITY TREASURER 219.91
COMPENSATING USE TAX 670 00327642 20140828 REXFORD CITY TREASURER 298.29
COMPENSATING USE TAX 670 00331694 20140929 REXFORD CITY TREASURER 439.29
COMPENSATING USE TAX 670 00336773 20141030 REXFORD CITY TREASURER 337.80
COMPENSATING USE TAX 670 00340268 20141128 REXFORD CITY TREASURER 379.24
COMPENSATING USE TAX 670 00343967 20141230 REXFORD CITY TREASURER 420.95
*********************************** TOTAL COMPENSATING USE TAX 4,102.46
LOCAL SALES TAX 670 00299041 20140129 REXFORD CITY TREASURER 2,564.20
LOCAL SALES TAX 670 00303235 20140226 REXFORD CITY TREASURER 2,815.10
LOCAL SALES TAX 670 00307413 20140324 REXFORD CITY TREASURER 2,379.03
LOCAL SALES TAX 670 00312463 20140428 REXFORD CITY TREASURER 2,243.66
LOCAL SALES TAX 670 00315823 20140527 REXFORD CITY TREASURER 2,488.44
LOCAL SALES TAX 670 00319675 20140626 REXFORD CITY TREASURER 2,680.80
LOCAL SALES TAX 670 00323610 20140723 REXFORD CITY TREASURER 2,698.72
LOCAL SALES TAX 670 00327643 20140828 REXFORD CITY TREASURER 2,717.09
LOCAL SALES TAX 670 00331695 20140929 REXFORD CITY TREASURER 2,835.82
LOCAL SALES TAX 670 00336772 20141030 REXFORD CITY TREASURER 2,764.71
LOCAL SALES TAX 670 00340269 20141128 REXFORD CITY TREASURER 2,441.59
LOCAL SALES TAX 670 00343968 20141230 REXFORD CITY TREASURER 2,468.55
*********************************** TOTAL LOCAL SALES TAX 31,097.71
SPECIAL HIGHWAY 670 00296964 20140122 REXFORD CITY TREASURER 1,508.33
SPECIAL HIGHWAY 670 00310475 20140421 REXFORD CITY TREASURER 1,452.97
SPECIAL HIGHWAY 670 00322218 20140721 REXFORD CITY TREASURER 1,510.68
SPECIAL HIGHWAY 670 00334573 20141021 REXFORD CITY TREASURER 1,545.32
*********************************** TOTAL SPECIAL HIGHWAY 6,017.30
************************GRAND TOTAL 41,217.47