State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137585 | 20120130 | CITY OF OXFORD | 1,501.98 |
COMPENSATING USE TAX | 670 | 00143565 | 20120227 | CITY OF OXFORD | 736.46 |
COMPENSATING USE TAX | 670 | 00150156 | 20120328 | CITY OF OXFORD | 520.00 |
COMPENSATING USE TAX | 670 | 00157294 | 20120430 | CITY OF OXFORD | 749.02 |
COMPENSATING USE TAX | 670 | 00163580 | 20120530 | CITY OF OXFORD | 900.65 |
COMPENSATING USE TAX | 670 | 00168827 | 20120628 | CITY OF OXFORD | 945.86 |
COMPENSATING USE TAX | 670 | 00174111 | 20120727 | CITY OF OXFORD | 245.01 |
COMPENSATING USE TAX | 670 | 00179055 | 20120830 | CITY OF OXFORD | 248.68 |
COMPENSATING USE TAX | 670 | 00188616 | 20120927 | CITY OF OXFORD | 1,383.84 |
COMPENSATING USE TAX | 670 | 00196723 | 20121030 | CITY OF OXFORD | 685.50 |
COMPENSATING USE TAX | 670 | 00203067 | 20121129 | CITY OF OXFORD | 739.84 |
COMPENSATING USE TAX | 670 | 00209396 | 20121224 | CITY OF OXFORD | 636.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,293.37 | ||
LOCAL SALES TAX | 670 | 00137586 | 20120130 | CITY OF OXFORD | 3,549.55 |
LOCAL SALES TAX | 670 | 00143566 | 20120227 | CITY OF OXFORD | 5,050.29 |
LOCAL SALES TAX | 670 | 00150157 | 20120328 | CITY OF OXFORD | 4,103.25 |
LOCAL SALES TAX | 670 | 00157295 | 20120430 | CITY OF OXFORD | 3,570.08 |
LOCAL SALES TAX | 670 | 00163581 | 20120530 | CITY OF OXFORD | 4,096.86 |
LOCAL SALES TAX | 670 | 00168828 | 20120628 | CITY OF OXFORD | 4,267.59 |
LOCAL SALES TAX | 670 | 00174112 | 20120727 | CITY OF OXFORD | 3,978.96 |
LOCAL SALES TAX | 670 | 00179056 | 20120830 | CITY OF OXFORD | 4,081.15 |
LOCAL SALES TAX | 670 | 00188615 | 20120927 | CITY OF OXFORD | 3,526.68 |
LOCAL SALES TAX | 670 | 00196722 | 20121030 | CITY OF OXFORD | 3,496.65 |
LOCAL SALES TAX | 670 | 00203068 | 20121129 | CITY OF OXFORD | 4,973.80 |
LOCAL SALES TAX | 670 | 00209397 | 20121224 | CITY OF OXFORD | 3,532.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 48,226.86 | ||
SETOFF PAYMENTS | 173 | 00032855 | 20120217 | CITY OF OXFORD | 443.79 |
SETOFF PAYMENTS | 173 | 00033879 | 20120302 | CITY OF OXFORD | 1,100.27 |
SETOFF PAYMENTS | 173 | 00034991 | 20120319 | CITY OF OXFORD | 485.63 |
SETOFF PAYMENTS | 173 | 00036106 | 20120403 | CITY OF OXFORD | 496.56 |
SETOFF PAYMENTS | 173 | 00037158 | 20120417 | CITY OF OXFORD | 316.17 |
SETOFF PAYMENTS | 173 | 00039161 | 20120517 | CITY OF OXFORD | 144.07 |
SETOFF PAYMENTS | 173 | 00041065 | 20120619 | CITY OF OXFORD | 61.75 |
SETOFF PAYMENTS | 173 | 00042183 | 20120703 | CITY OF OXFORD | 167.97 |
SETOFF PAYMENTS | 173 | 00045683 | 20120907 | CITY OF OXFORD | 214.22 |
SETOFF PAYMENTS | 173 | 00049755 | 20121206 | CITY OF OXFORD | 78.37 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,508.80 | ||
SPECIAL HIGHWAY | 670 | 00135348 | 20120120 | CITY OF OXFORD | 6,874.63 |
SPECIAL HIGHWAY | 670 | 00154522 | 20120419 | CITY OF OXFORD | 6,546.31 |
SPECIAL HIGHWAY | 670 | 00171355 | 20120719 | CITY OF OXFORD | 6,781.97 |
SPECIAL HIGHWAY | 670 | 00194320 | 20121019 | CITY OF OXFORD | 6,789.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,992.56 | ||
************************GRAND TOTAL | 88,021.59 |