State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444234 | 20170130 | CITY OF OXFORD | 1,289.56 |
COMPENSATING USE TAX | 670 | 00447699 | 20170227 | CITY OF OXFORD | 968.88 |
COMPENSATING USE TAX | 670 | 00452186 | 20170330 | CITY OF OXFORD | 336.30 |
COMPENSATING USE TAX | 670 | 00456997 | 20170427 | CITY OF OXFORD | 1,357.19 |
COMPENSATING USE TAX | 670 | 00460893 | 20170530 | CITY OF OXFORD | 1,678.60 |
COMPENSATING USE TAX | 670 | 00464734 | 20170629 | CITY OF OXFORD | 1,087.03 |
COMPENSATING USE TAX | 670 | 00469747 | 20170728 | CITY OF OXFORD | 894.86 |
COMPENSATING USE TAX | 670 | 00474145 | 20170830 | CITY OF OXFORD | 775.96 |
COMPENSATING USE TAX | 670 | 00478182 | 20170928 | CITY OF OXFORD | 1,096.39 |
COMPENSATING USE TAX | 670 | 00483141 | 20171030 | CITY OF OXFORD | 1,070.61 |
COMPENSATING USE TAX | 670 | 00488696 | 20171129 | CITY OF OXFORD | 1,154.58 |
COMPENSATING USE TAX | 670 | 00493101 | 20171228 | CITY OF OXFORD | 471.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,181.42 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00220661 | 20171211 | CITY OF OXFORD | 399.99 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 399.99 | ||
LOCAL SALES TAX | 670 | 00444235 | 20170130 | CITY OF OXFORD | 4,504.26 |
LOCAL SALES TAX | 670 | 00447700 | 20170227 | CITY OF OXFORD | 5,010.79 |
LOCAL SALES TAX | 670 | 00452187 | 20170330 | CITY OF OXFORD | 4,652.69 |
LOCAL SALES TAX | 670 | 00456998 | 20170427 | CITY OF OXFORD | 5,244.17 |
LOCAL SALES TAX | 670 | 00460892 | 20170530 | CITY OF OXFORD | 4,309.54 |
LOCAL SALES TAX | 670 | 00464735 | 20170629 | CITY OF OXFORD | 5,038.79 |
LOCAL SALES TAX | 670 | 00469748 | 20170728 | CITY OF OXFORD | 4,097.88 |
LOCAL SALES TAX | 670 | 00474146 | 20170830 | CITY OF OXFORD | 5,494.47 |
LOCAL SALES TAX | 670 | 00478183 | 20170928 | CITY OF OXFORD | 4,110.70 |
LOCAL SALES TAX | 670 | 00483142 | 20171030 | CITY OF OXFORD | 4,565.54 |
LOCAL SALES TAX | 670 | 00488695 | 20171129 | CITY OF OXFORD | 5,907.42 |
LOCAL SALES TAX | 670 | 00493102 | 20171228 | CITY OF OXFORD | 3,493.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 56,429.81 | ||
SETOFF PAYMENTS | 173 | 00132380 | 20170222 | CITY OF OXFORD | 653.59 |
SETOFF PAYMENTS | 173 | 00133209 | 20170306 | CITY OF OXFORD | 1,459.33 |
SETOFF PAYMENTS | 173 | 00134236 | 20170321 | CITY OF OXFORD | 487.95 |
SETOFF PAYMENTS | 173 | 00135276 | 20170406 | CITY OF OXFORD | 369.75 |
SETOFF PAYMENTS | 173 | 00142466 | 20170821 | CITY OF OXFORD | 46.14 |
SETOFF PAYMENTS | 173 | 00148385 | 20171221 | CITY OF OXFORD | 11.27 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,028.03 | ||
SPECIAL HIGHWAY | 670 | 00442505 | 20170123 | CITY OF OXFORD | 6,912.30 |
SPECIAL HIGHWAY | 670 | 00454916 | 20170421 | CITY OF OXFORD | 6,419.85 |
SPECIAL HIGHWAY | 670 | 00467600 | 20170721 | CITY OF OXFORD | 6,801.01 |
SPECIAL HIGHWAY | 670 | 00481186 | 20171023 | CITY OF OXFORD | 7,073.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,206.71 | ||
************************GRAND TOTAL | 99,245.96 |