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