State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

OXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396297 20160129 CITY OF OXFORD 1,103.61
COMPENSATING USE TAX 670 00400468 20160226 CITY OF OXFORD 1,418.10
COMPENSATING USE TAX 670 00405545 20160330 CITY OF OXFORD 994.72
COMPENSATING USE TAX 670 00410389 20160428 CITY OF OXFORD 815.08
COMPENSATING USE TAX 670 00414192 20160527 CITY OF OXFORD 819.58
COMPENSATING USE TAX 670 00418595 20160629 CITY OF OXFORD 473.74
COMPENSATING USE TAX 670 00422616 20160728 CITY OF OXFORD 1,173.80
COMPENSATING USE TAX 670 00426050 20160830 CITY OF OXFORD 716.77
COMPENSATING USE TAX 670 00430160 20160929 CITY OF OXFORD 1,239.95
COMPENSATING USE TAX 670 00433943 20161028 CITY OF OXFORD 727.05
COMPENSATING USE TAX 670 00436835 20161129 CITY OF OXFORD 775.43
COMPENSATING USE TAX 670 00440070 20161229 CITY OF OXFORD 1,756.41
*********************************** TOTAL COMPENSATING USE TAX 12,014.24
LOCAL SALES TAX 670 00396298 20160129 CITY OF OXFORD 4,486.12
LOCAL SALES TAX 670 00400469 20160226 CITY OF OXFORD 3,180.85
LOCAL SALES TAX 670 00405544 20160330 CITY OF OXFORD 4,599.10
LOCAL SALES TAX 670 00410390 20160428 CITY OF OXFORD 5,162.22
LOCAL SALES TAX 670 00414193 20160527 CITY OF OXFORD 6,054.86
LOCAL SALES TAX 670 00418596 20160629 CITY OF OXFORD 4,176.13
LOCAL SALES TAX 670 00422617 20160728 CITY OF OXFORD 4,237.21
LOCAL SALES TAX 670 00426051 20160830 CITY OF OXFORD 6,138.31
LOCAL SALES TAX 670 00429457 20160929 CITY OF OXFORD 4,686.10
LOCAL SALES TAX 670 00433944 20161028 CITY OF OXFORD 4,177.07
LOCAL SALES TAX 670 00436836 20161129 CITY OF OXFORD 6,779.31
LOCAL SALES TAX 670 00440071 20161229 CITY OF OXFORD 3,655.52
*********************************** TOTAL LOCAL SALES TAX 57,332.80
SETOFF PAYMENTS 173 00113316 20160219 CITY OF OXFORD 116.34
SETOFF PAYMENTS 173 00114256 20160304 CITY OF OXFORD 1,172.14
SETOFF PAYMENTS 173 00115313 20160321 CITY OF OXFORD 828.17
SETOFF PAYMENTS 173 00116321 20160406 CITY OF OXFORD 245.32
SETOFF PAYMENTS 173 00117353 20160421 CITY OF OXFORD 840.12
SETOFF PAYMENTS 173 00118193 20160505 CITY OF OXFORD 167.67
SETOFF PAYMENTS 173 00119076 20160519 CITY OF OXFORD 59.94
SETOFF PAYMENTS 173 00120863 20160621 CITY OF OXFORD 456.09
SETOFF PAYMENTS 173 00125412 20160921 CITY OF OXFORD 85.56
SETOFF PAYMENTS 173 00129874 20161221 CITY OF OXFORD 175.56
*********************************** TOTAL SETOFF PAYMENTS 4,146.91
SPECIAL HIGHWAY 670 00394393 20160122 CITY OF OXFORD 6,720.20
SPECIAL HIGHWAY 670 00408519 20160421 CITY OF OXFORD 6,432.23
SPECIAL HIGHWAY 670 00420834 20160721 CITY OF OXFORD 6,707.32
SPECIAL HIGHWAY 670 00432136 20161020 CITY OF OXFORD 7,285.79
*********************************** TOTAL SPECIAL HIGHWAY 27,145.54
************************GRAND TOTAL 100,639.49