State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

OXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348404 20150130 CITY OF OXFORD 887.51
COMPENSATING USE TAX 670 00352141 20150227 CITY OF OXFORD 1,050.22
COMPENSATING USE TAX 670 00356056 20150330 CITY OF OXFORD 692.63
COMPENSATING USE TAX 670 00360675 20150429 CITY OF OXFORD 688.62
COMPENSATING USE TAX 670 00364196 20150528 CITY OF OXFORD 1,133.50
COMPENSATING USE TAX 670 00368143 20150629 CITY OF OXFORD 455.10
COMPENSATING USE TAX 670 00372179 20150730 CITY OF OXFORD 1,113.74
COMPENSATING USE TAX 670 00375352 20150828 CITY OF OXFORD 420.67
COMPENSATING USE TAX 670 00379632 20150930 CITY OF OXFORD 953.95
COMPENSATING USE TAX 670 00384429 20151029 CITY OF OXFORD 775.22
COMPENSATING USE TAX 670 00388020 20151130 CITY OF OXFORD 889.02
COMPENSATING USE TAX 670 00391569 20151228 CITY OF OXFORD 963.77
*********************************** TOTAL COMPENSATING USE TAX 10,023.95
LOCAL SALES TAX 670 00348403 20150130 CITY OF OXFORD 5,217.03
LOCAL SALES TAX 670 00352142 20150227 CITY OF OXFORD 4,239.69
LOCAL SALES TAX 670 00356057 20150330 CITY OF OXFORD 4,767.43
LOCAL SALES TAX 670 00360676 20150429 CITY OF OXFORD 5,754.67
LOCAL SALES TAX 670 00364195 20150528 CITY OF OXFORD 3,631.71
LOCAL SALES TAX 670 00368144 20150629 CITY OF OXFORD 4,380.19
LOCAL SALES TAX 670 00372178 20150730 CITY OF OXFORD 4,835.40
LOCAL SALES TAX 670 00375351 20150828 CITY OF OXFORD 5,270.29
LOCAL SALES TAX 670 00379633 20150930 CITY OF OXFORD 4,082.53
LOCAL SALES TAX 670 00384430 20151029 CITY OF OXFORD 3,750.66
LOCAL SALES TAX 670 00388021 20151130 CITY OF OXFORD 5,384.75
LOCAL SALES TAX 670 00391570 20151228 CITY OF OXFORD 5,469.04
*********************************** TOTAL LOCAL SALES TAX 56,783.39
SETOFF PAYMENTS 173 00091956 20150122 CITY OF OXFORD 63.99
SETOFF PAYMENTS 173 00093398 20150219 CITY OF OXFORD 153.11
SETOFF PAYMENTS 173 00094373 20150305 CITY OF OXFORD 600.87
SETOFF PAYMENTS 173 00095368 20150319 CITY OF OXFORD 171.00
SETOFF PAYMENTS 173 00096486 20150406 CITY OF OXFORD 369.52
SETOFF PAYMENTS 173 00097524 20150421 CITY OF OXFORD 119.23
SETOFF PAYMENTS 173 00098592 20150506 CITY OF OXFORD 27.54
SETOFF PAYMENTS 173 00099535 20150521 CITY OF OXFORD 492.48
SETOFF PAYMENTS 173 00100398 20150604 CITY OF OXFORD 302.75
SETOFF PAYMENTS 173 00101400 20150619 CITY OF OXFORD 28.86
SETOFF PAYMENTS 173 00102517 20150706 CITY OF OXFORD 87.98
SETOFF PAYMENTS 173 00103053 20150721 CITY OF OXFORD 307.44
SETOFF PAYMENTS 173 00105373 20150904 CITY OF OXFORD 13.26
SETOFF PAYMENTS 173 00108490 20151105 CITY OF OXFORD 72.63
SETOFF PAYMENTS 173 00109328 20151119 CITY OF OXFORD 72.28
SETOFF PAYMENTS 173 00109796 20151204 CITY OF OXFORD 72.63
SETOFF PAYMENTS 173 00110747 20151221 CITY OF OXFORD 21.57
*********************************** TOTAL SETOFF PAYMENTS 2,977.14
SPECIAL HIGHWAY 670 00346244 20150122 CITY OF OXFORD 6,631.09
SPECIAL HIGHWAY 670 00358846 20150421 CITY OF OXFORD 6,419.23
SPECIAL HIGHWAY 670 00370335 20150721 CITY OF OXFORD 6,668.57
SPECIAL HIGHWAY 670 00382475 20151021 CITY OF OXFORD 7,115.42
*********************************** TOTAL SPECIAL HIGHWAY 26,834.31
************************GRAND TOTAL 96,618.79