State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

AURORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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