State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

REXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051502 20110128 REXFORD CITY TREASURER 168.54
COMPENSATING USE TAX 670 00058357 20110228 REXFORD CITY TREASURER 221.92
COMPENSATING USE TAX 670 00065944 20110330 REXFORD CITY TREASURER 133.07
COMPENSATING USE TAX 670 00074792 20110428 REXFORD CITY TREASURER 125.92
COMPENSATING USE TAX 670 00081217 20110527 REXFORD CITY TREASURER 148.80
COMPENSATING USE TAX 670 00087260 20110629 REXFORD CITY TREASURER 139.06
COMPENSATING USE TAX 670 00093510 20110728 REXFORD CITY TREASURER 169.19
COMPENSATING USE TAX 670 00100126 20110830 REXFORD CITY TREASURER 266.40
COMPENSATING USE TAX 670 00107541 20110928 REXFORD CITY TREASURER 359.91
COMPENSATING USE TAX 670 00119143 20111027 REXFORD CITY TREASURER 257.82
COMPENSATING USE TAX 670 00124296 20111128 REXFORD CITY TREASURER 211.95
COMPENSATING USE TAX 670 00130629 20111227 REXFORD CITY TREASURER 319.28
*********************************** TOTAL COMPENSATING USE TAX 2,521.86
LOCAL SALES TAX 670 00051503 20110128 REXFORD CITY TREASURER 1,680.22
LOCAL SALES TAX 670 00058356 20110228 REXFORD CITY TREASURER 1,893.14
LOCAL SALES TAX 670 00065945 20110330 REXFORD CITY TREASURER 1,797.02
LOCAL SALES TAX 670 00074793 20110428 REXFORD CITY TREASURER 1,353.87
LOCAL SALES TAX 670 00081218 20110527 REXFORD CITY TREASURER 1,712.20
LOCAL SALES TAX 670 00087261 20110629 REXFORD CITY TREASURER 1,736.19
LOCAL SALES TAX 670 00093511 20110728 REXFORD CITY TREASURER 1,707.20
LOCAL SALES TAX 670 00100127 20110830 REXFORD CITY TREASURER 2,293.61
LOCAL SALES TAX 670 00107542 20110928 REXFORD CITY TREASURER 2,461.68
LOCAL SALES TAX 670 00119144 20111027 REXFORD CITY TREASURER 2,648.10
LOCAL SALES TAX 670 00124297 20111128 REXFORD CITY TREASURER 2,488.76
LOCAL SALES TAX 670 00130630 20111227 REXFORD CITY TREASURER 2,816.84
*********************************** TOTAL LOCAL SALES TAX 24,588.83
SPECIAL HIGHWAY 670 00049095 20110124 REXFORD CITY TREASURER 994.85
SPECIAL HIGHWAY 670 00071305 20110420 REXFORD CITY TREASURER 893.46
SPECIAL HIGHWAY 670 00090682 20110721 REXFORD CITY TREASURER 1,490.28
SPECIAL HIGHWAY 670 00116950 20111020 REXFORD CITY TREASURER 1,542.71
*********************************** TOTAL SPECIAL HIGHWAY 4,921.30
************************GRAND TOTAL 32,031.99