State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348404 | 20150130 | CITY OF OXFORD | 887.51 |
COMPENSATING USE TAX | 670 | 00352141 | 20150227 | CITY OF OXFORD | 1,050.22 |
COMPENSATING USE TAX | 670 | 00356056 | 20150330 | CITY OF OXFORD | 692.63 |
COMPENSATING USE TAX | 670 | 00360675 | 20150429 | CITY OF OXFORD | 688.62 |
COMPENSATING USE TAX | 670 | 00364196 | 20150528 | CITY OF OXFORD | 1,133.50 |
COMPENSATING USE TAX | 670 | 00368143 | 20150629 | CITY OF OXFORD | 455.10 |
COMPENSATING USE TAX | 670 | 00372179 | 20150730 | CITY OF OXFORD | 1,113.74 |
COMPENSATING USE TAX | 670 | 00375352 | 20150828 | CITY OF OXFORD | 420.67 |
COMPENSATING USE TAX | 670 | 00379632 | 20150930 | CITY OF OXFORD | 953.95 |
COMPENSATING USE TAX | 670 | 00384429 | 20151029 | CITY OF OXFORD | 775.22 |
COMPENSATING USE TAX | 670 | 00388020 | 20151130 | CITY OF OXFORD | 889.02 |
COMPENSATING USE TAX | 670 | 00391569 | 20151228 | CITY OF OXFORD | 963.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,023.95 | ||
LOCAL SALES TAX | 670 | 00348403 | 20150130 | CITY OF OXFORD | 5,217.03 |
LOCAL SALES TAX | 670 | 00352142 | 20150227 | CITY OF OXFORD | 4,239.69 |
LOCAL SALES TAX | 670 | 00356057 | 20150330 | CITY OF OXFORD | 4,767.43 |
LOCAL SALES TAX | 670 | 00360676 | 20150429 | CITY OF OXFORD | 5,754.67 |
LOCAL SALES TAX | 670 | 00364195 | 20150528 | CITY OF OXFORD | 3,631.71 |
LOCAL SALES TAX | 670 | 00368144 | 20150629 | CITY OF OXFORD | 4,380.19 |
LOCAL SALES TAX | 670 | 00372178 | 20150730 | CITY OF OXFORD | 4,835.40 |
LOCAL SALES TAX | 670 | 00375351 | 20150828 | CITY OF OXFORD | 5,270.29 |
LOCAL SALES TAX | 670 | 00379633 | 20150930 | CITY OF OXFORD | 4,082.53 |
LOCAL SALES TAX | 670 | 00384430 | 20151029 | CITY OF OXFORD | 3,750.66 |
LOCAL SALES TAX | 670 | 00388021 | 20151130 | CITY OF OXFORD | 5,384.75 |
LOCAL SALES TAX | 670 | 00391570 | 20151228 | CITY OF OXFORD | 5,469.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 56,783.39 | ||
SETOFF PAYMENTS | 173 | 00091956 | 20150122 | CITY OF OXFORD | 63.99 |
SETOFF PAYMENTS | 173 | 00093398 | 20150219 | CITY OF OXFORD | 153.11 |
SETOFF PAYMENTS | 173 | 00094373 | 20150305 | CITY OF OXFORD | 600.87 |
SETOFF PAYMENTS | 173 | 00095368 | 20150319 | CITY OF OXFORD | 171.00 |
SETOFF PAYMENTS | 173 | 00096486 | 20150406 | CITY OF OXFORD | 369.52 |
SETOFF PAYMENTS | 173 | 00097524 | 20150421 | CITY OF OXFORD | 119.23 |
SETOFF PAYMENTS | 173 | 00098592 | 20150506 | CITY OF OXFORD | 27.54 |
SETOFF PAYMENTS | 173 | 00099535 | 20150521 | CITY OF OXFORD | 492.48 |
SETOFF PAYMENTS | 173 | 00100398 | 20150604 | CITY OF OXFORD | 302.75 |
SETOFF PAYMENTS | 173 | 00101400 | 20150619 | CITY OF OXFORD | 28.86 |
SETOFF PAYMENTS | 173 | 00102517 | 20150706 | CITY OF OXFORD | 87.98 |
SETOFF PAYMENTS | 173 | 00103053 | 20150721 | CITY OF OXFORD | 307.44 |
SETOFF PAYMENTS | 173 | 00105373 | 20150904 | CITY OF OXFORD | 13.26 |
SETOFF PAYMENTS | 173 | 00108490 | 20151105 | CITY OF OXFORD | 72.63 |
SETOFF PAYMENTS | 173 | 00109328 | 20151119 | CITY OF OXFORD | 72.28 |
SETOFF PAYMENTS | 173 | 00109796 | 20151204 | CITY OF OXFORD | 72.63 |
SETOFF PAYMENTS | 173 | 00110747 | 20151221 | CITY OF OXFORD | 21.57 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,977.14 | ||
SPECIAL HIGHWAY | 670 | 00346244 | 20150122 | CITY OF OXFORD | 6,631.09 |
SPECIAL HIGHWAY | 670 | 00358846 | 20150421 | CITY OF OXFORD | 6,419.23 |
SPECIAL HIGHWAY | 670 | 00370335 | 20150721 | CITY OF OXFORD | 6,668.57 |
SPECIAL HIGHWAY | 670 | 00382475 | 20151021 | CITY OF OXFORD | 7,115.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,834.31 | ||
************************GRAND TOTAL | 96,618.79 |