State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

OXFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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