State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

REXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396389 20160129 REXFORD CITY TREASURER 221.46
COMPENSATING USE TAX 670 00400560 20160226 REXFORD CITY TREASURER 252.71
COMPENSATING USE TAX 670 00405637 20160330 REXFORD CITY TREASURER 371.83
COMPENSATING USE TAX 670 00410481 20160428 REXFORD CITY TREASURER 226.97
COMPENSATING USE TAX 670 00414283 20160527 REXFORD CITY TREASURER 253.23
COMPENSATING USE TAX 670 00418687 20160629 REXFORD CITY TREASURER 218.16
COMPENSATING USE TAX 670 00422708 20160728 REXFORD CITY TREASURER 390.10
COMPENSATING USE TAX 670 00426142 20160830 REXFORD CITY TREASURER 283.46
COMPENSATING USE TAX 670 00430207 20160929 REXFORD CITY TREASURER 787.45
COMPENSATING USE TAX 670 00434035 20161028 REXFORD CITY TREASURER 292.80
COMPENSATING USE TAX 670 00436927 20161129 REXFORD CITY TREASURER 336.31
COMPENSATING USE TAX 670 00440162 20161229 REXFORD CITY TREASURER 271.18
*********************************** TOTAL COMPENSATING USE TAX 3,905.66
LOCAL SALES TAX 670 00396390 20160129 REXFORD CITY TREASURER 2,333.17
LOCAL SALES TAX 670 00400561 20160226 REXFORD CITY TREASURER 2,609.08
LOCAL SALES TAX 670 00405636 20160330 REXFORD CITY TREASURER 2,263.75
LOCAL SALES TAX 670 00410482 20160428 REXFORD CITY TREASURER 2,142.59
LOCAL SALES TAX 670 00414284 20160527 REXFORD CITY TREASURER 2,575.20
LOCAL SALES TAX 670 00418688 20160629 REXFORD CITY TREASURER 2,240.02
LOCAL SALES TAX 670 00422709 20160728 REXFORD CITY TREASURER 2,619.60
LOCAL SALES TAX 670 00426143 20160830 REXFORD CITY TREASURER 2,687.89
LOCAL SALES TAX 670 00429502 20160929 REXFORD CITY TREASURER 2,604.53
LOCAL SALES TAX 670 00434036 20161028 REXFORD CITY TREASURER 2,599.20
LOCAL SALES TAX 670 00436928 20161129 REXFORD CITY TREASURER 2,647.05
LOCAL SALES TAX 670 00440163 20161229 REXFORD CITY TREASURER 2,555.34
*********************************** TOTAL LOCAL SALES TAX 29,877.42
SPECIAL HIGHWAY 670 00394443 20160122 REXFORD CITY TREASURER 1,518.95
SPECIAL HIGHWAY 670 00408569 20160421 REXFORD CITY TREASURER 1,453.86
SPECIAL HIGHWAY 670 00420884 20160721 REXFORD CITY TREASURER 1,506.53
SPECIAL HIGHWAY 670 00432186 20161020 REXFORD CITY TREASURER 1,636.46
*********************************** TOTAL SPECIAL HIGHWAY 6,115.80
************************GRAND TOTAL 39,898.88