State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216023 | 20130131 | CITY OF AURORA | 36.23 |
COMPENSATING USE TAX | 670 | 00222180 | 20130225 | CITY OF AURORA | 50.25 |
COMPENSATING USE TAX | 670 | 00229594 | 20130328 | CITY OF AURORA | 34.45 |
COMPENSATING USE TAX | 670 | 00236768 | 20130426 | CITY OF AURORA | 28.45 |
COMPENSATING USE TAX | 670 | 00242455 | 20130530 | CITY OF AURORA | 41.83 |
COMPENSATING USE TAX | 670 | 00247855 | 20130625 | CITY OF AURORA | 30.70 |
COMPENSATING USE TAX | 670 | 00254175 | 20130729 | CITY OF AURORA | 31.16 |
COMPENSATING USE TAX | 670 | 00260723 | 20130829 | CITY OF AURORA | 44.25 |
COMPENSATING USE TAX | 670 | 00267406 | 20130926 | CITY OF AURORA | 47.80 |
COMPENSATING USE TAX | 670 | 00279748 | 20131030 | CITY OF AURORA | 38.70 |
COMPENSATING USE TAX | 670 | 00285944 | 20131125 | CITY OF AURORA | 77.99 |
COMPENSATING USE TAX | 670 | 00293765 | 20131226 | CITY OF AURORA | 38.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 500.17 | ||
LOCAL SALES TAX | 670 | 00216024 | 20130131 | CITY OF AURORA | 459.37 |
LOCAL SALES TAX | 670 | 00222181 | 20130225 | CITY OF AURORA | 442.24 |
LOCAL SALES TAX | 670 | 00229593 | 20130328 | CITY OF AURORA | 419.18 |
LOCAL SALES TAX | 670 | 00236767 | 20130426 | CITY OF AURORA | 351.33 |
LOCAL SALES TAX | 670 | 00242454 | 20130530 | CITY OF AURORA | 414.16 |
LOCAL SALES TAX | 670 | 00247854 | 20130625 | CITY OF AURORA | 382.38 |
LOCAL SALES TAX | 670 | 00254174 | 20130729 | CITY OF AURORA | 494.59 |
LOCAL SALES TAX | 670 | 00260724 | 20130829 | CITY OF AURORA | 427.68 |
LOCAL SALES TAX | 670 | 00267405 | 20130926 | CITY OF AURORA | 443.15 |
LOCAL SALES TAX | 670 | 00279747 | 20131030 | CITY OF AURORA | 422.66 |
LOCAL SALES TAX | 670 | 00285943 | 20131125 | CITY OF AURORA | 343.45 |
LOCAL SALES TAX | 670 | 00293764 | 20131226 | CITY OF AURORA | 414.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,014.49 | ||
SETOFF PAYMENTS | 173 | 00055686 | 20130319 | CITY OF AURORA | 90.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 90.58 | ||
SPECIAL HIGHWAY | 670 | 00213360 | 20130122 | CITY OF AURORA | 368.15 |
SPECIAL HIGHWAY | 670 | 00234631 | 20130419 | CITY OF AURORA | 346.81 |
SPECIAL HIGHWAY | 670 | 00251693 | 20130719 | CITY OF AURORA | 366.18 |
SPECIAL HIGHWAY | 670 | 00277585 | 20131021 | CITY OF AURORA | 405.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,486.68 | ||
************************GRAND TOTAL | 7,091.92 |