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

REXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348496 20150130 REXFORD CITY TREASURER 255.63
COMPENSATING USE TAX 670 00352233 20150227 REXFORD CITY TREASURER 347.89
COMPENSATING USE TAX 670 00356148 20150330 REXFORD CITY TREASURER 252.67
COMPENSATING USE TAX 670 00360768 20150429 REXFORD CITY TREASURER 212.23
COMPENSATING USE TAX 670 00364289 20150528 REXFORD CITY TREASURER 247.36
COMPENSATING USE TAX 670 00368235 20150629 REXFORD CITY TREASURER 367.36
COMPENSATING USE TAX 670 00372271 20150730 REXFORD CITY TREASURER 217.08
COMPENSATING USE TAX 670 00375444 20150828 REXFORD CITY TREASURER 300.60
COMPENSATING USE TAX 670 00379724 20150930 REXFORD CITY TREASURER 273.65
COMPENSATING USE TAX 670 00384519 20151029 REXFORD CITY TREASURER 313.43
COMPENSATING USE TAX 670 00388111 20151130 REXFORD CITY TREASURER 317.77
COMPENSATING USE TAX 670 00391661 20151228 REXFORD CITY TREASURER 287.48
*********************************** TOTAL COMPENSATING USE TAX 3,393.15
LOCAL SALES TAX 670 00348495 20150130 REXFORD CITY TREASURER 2,534.25
LOCAL SALES TAX 670 00352234 20150227 REXFORD CITY TREASURER 3,021.76
LOCAL SALES TAX 670 00356149 20150330 REXFORD CITY TREASURER 2,407.44
LOCAL SALES TAX 670 00360769 20150429 REXFORD CITY TREASURER 2,269.73
LOCAL SALES TAX 670 00364288 20150528 REXFORD CITY TREASURER 2,540.41
LOCAL SALES TAX 670 00368236 20150629 REXFORD CITY TREASURER 2,563.22
LOCAL SALES TAX 670 00372270 20150730 REXFORD CITY TREASURER 2,520.13
LOCAL SALES TAX 670 00375443 20150828 REXFORD CITY TREASURER 2,840.17
LOCAL SALES TAX 670 00379725 20150930 REXFORD CITY TREASURER 2,934.95
LOCAL SALES TAX 670 00384520 20151029 REXFORD CITY TREASURER 2,542.27
LOCAL SALES TAX 670 00388112 20151130 REXFORD CITY TREASURER 2,630.99
LOCAL SALES TAX 670 00391662 20151228 REXFORD CITY TREASURER 2,426.06
*********************************** TOTAL LOCAL SALES TAX 31,231.38
SPECIAL HIGHWAY 670 00346294 20150122 REXFORD CITY TREASURER 1,500.28
SPECIAL HIGHWAY 670 00358896 20150421 REXFORD CITY TREASURER 1,452.34
SPECIAL HIGHWAY 670 00370385 20150721 REXFORD CITY TREASURER 1,507.28
SPECIAL HIGHWAY 670 00382525 20151021 REXFORD CITY TREASURER 1,608.28
*********************************** TOTAL SPECIAL HIGHWAY 6,068.18
************************GRAND TOTAL 40,692.71