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