State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

OXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298950 20140129 CITY OF OXFORD 706.45
COMPENSATING USE TAX 670 00303144 20140226 CITY OF OXFORD 946.37
COMPENSATING USE TAX 670 00307322 20140324 CITY OF OXFORD 436.56
COMPENSATING USE TAX 670 00312370 20140428 CITY OF OXFORD 686.97
COMPENSATING USE TAX 670 00315732 20140527 CITY OF OXFORD 768.67
COMPENSATING USE TAX 670 00319585 20140626 CITY OF OXFORD 501.64
COMPENSATING USE TAX 670 00323519 20140723 CITY OF OXFORD 857.09
COMPENSATING USE TAX 670 00327551 20140828 CITY OF OXFORD 970.85
COMPENSATING USE TAX 670 00331602 20140929 CITY OF OXFORD 405.23
COMPENSATING USE TAX 670 00336681 20141030 CITY OF OXFORD 1,066.20
COMPENSATING USE TAX 670 00340176 20141128 CITY OF OXFORD 948.07
COMPENSATING USE TAX 670 00343875 20141230 CITY OF OXFORD 791.32
*********************************** TOTAL COMPENSATING USE TAX 9,085.42
LOCAL SALES TAX 670 00298949 20140129 CITY OF OXFORD 3,988.58
LOCAL SALES TAX 670 00303143 20140226 CITY OF OXFORD 5,066.93
LOCAL SALES TAX 670 00307321 20140324 CITY OF OXFORD 5,498.80
LOCAL SALES TAX 670 00312371 20140428 CITY OF OXFORD 3,123.02
LOCAL SALES TAX 670 00315731 20140527 CITY OF OXFORD 4,532.01
LOCAL SALES TAX 670 00319584 20140626 CITY OF OXFORD 4,623.25
LOCAL SALES TAX 670 00323518 20140723 CITY OF OXFORD 4,094.86
LOCAL SALES TAX 670 00327552 20140828 CITY OF OXFORD 5,731.60
LOCAL SALES TAX 670 00331603 20140929 CITY OF OXFORD 5,307.47
LOCAL SALES TAX 670 00336680 20141030 CITY OF OXFORD 4,588.57
LOCAL SALES TAX 670 00340177 20141128 CITY OF OXFORD 5,532.99
LOCAL SALES TAX 670 00343876 20141230 CITY OF OXFORD 5,392.31
*********************************** TOTAL LOCAL SALES TAX 57,480.39
SETOFF PAYMENTS 173 00071070 20140107 CITY OF OXFORD 44.71
SETOFF PAYMENTS 173 00071736 20140122 CITY OF OXFORD 330.05
SETOFF PAYMENTS 173 00072470 20140206 CITY OF OXFORD 97.87
SETOFF PAYMENTS 173 00073229 20140220 CITY OF OXFORD 39.30
SETOFF PAYMENTS 173 00073991 20140306 CITY OF OXFORD 517.88
SETOFF PAYMENTS 173 00075022 20140320 CITY OF OXFORD 653.54
SETOFF PAYMENTS 173 00077119 20140421 CITY OF OXFORD 74.79
SETOFF PAYMENTS 173 00078024 20140506 CITY OF OXFORD 110.98
SETOFF PAYMENTS 173 00079381 20140521 CITY OF OXFORD 134.74
SETOFF PAYMENTS 173 00080238 20140605 CITY OF OXFORD 45.04
SETOFF PAYMENTS 173 00082363 20140707 CITY OF OXFORD 183.89
SETOFF PAYMENTS 173 00083183 20140721 CITY OF OXFORD 373.26
SETOFF PAYMENTS 173 00084158 20140806 CITY OF OXFORD 297.43
SETOFF PAYMENTS 173 00086353 20140919 CITY OF OXFORD 74.98
SETOFF PAYMENTS 173 00089868 20141204 CITY OF OXFORD 50.59
*********************************** TOTAL SETOFF PAYMENTS 3,029.05
SPECIAL HIGHWAY 670 00296914 20140122 CITY OF OXFORD 6,619.87
SPECIAL HIGHWAY 670 00310425 20140421 CITY OF OXFORD 6,376.91
SPECIAL HIGHWAY 670 00322168 20140721 CITY OF OXFORD 6,677.08
SPECIAL HIGHWAY 670 00334523 20141021 CITY OF OXFORD 6,830.20
*********************************** TOTAL SPECIAL HIGHWAY 26,504.06
************************GRAND TOTAL 96,098.92