State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

AURORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395532 20160129 CITY OF AURORA 60.29
COMPENSATING USE TAX 670 00399704 20160226 CITY OF AURORA 50.89
COMPENSATING USE TAX 670 00404781 20160330 CITY OF AURORA 62.87
COMPENSATING USE TAX 670 00409625 20160428 CITY OF AURORA 345.13
COMPENSATING USE TAX 670 00413447 20160527 CITY OF AURORA 306.21
COMPENSATING USE TAX 670 00417826 20160629 CITY OF AURORA 97.37
COMPENSATING USE TAX 670 00421849 20160728 CITY OF AURORA 56.99
COMPENSATING USE TAX 670 00425281 20160830 CITY OF AURORA 216.16
COMPENSATING USE TAX 670 00429758 20160929 CITY OF AURORA 39.83
COMPENSATING USE TAX 670 00433173 20161028 CITY OF AURORA 47.64
COMPENSATING USE TAX 670 00436067 20161129 CITY OF AURORA 53.78
COMPENSATING USE TAX 670 00439302 20161229 CITY OF AURORA 51.87
*********************************** TOTAL COMPENSATING USE TAX 1,389.03
LOCAL SALES TAX 670 00395533 20160129 CITY OF AURORA 448.88
LOCAL SALES TAX 670 00399705 20160226 CITY OF AURORA 446.18
LOCAL SALES TAX 670 00404780 20160330 CITY OF AURORA 387.89
LOCAL SALES TAX 670 00409626 20160428 CITY OF AURORA 441.62
LOCAL SALES TAX 670 00413448 20160527 CITY OF AURORA 497.22
LOCAL SALES TAX 670 00417827 20160629 CITY OF AURORA 387.43
LOCAL SALES TAX 670 00421850 20160728 CITY OF AURORA 495.86
LOCAL SALES TAX 670 00425282 20160830 CITY OF AURORA 414.51
LOCAL SALES TAX 670 00429089 20160929 CITY OF AURORA 418.70
LOCAL SALES TAX 670 00433174 20161028 CITY OF AURORA 493.70
LOCAL SALES TAX 670 00436068 20161129 CITY OF AURORA 393.13
LOCAL SALES TAX 670 00439303 20161229 CITY OF AURORA 544.13
*********************************** TOTAL LOCAL SALES TAX 5,369.25
SETOFF PAYMENTS 173 00117691 20160421 CITY OF AURORA 345.37
*********************************** TOTAL SETOFF PAYMENTS 345.37
SPECIAL HIGHWAY 670 00393982 20160122 CITY OF AURORA 394.53
SPECIAL HIGHWAY 670 00408108 20160421 CITY OF AURORA 377.63
SPECIAL HIGHWAY 670 00420423 20160721 CITY OF AURORA 386.46
SPECIAL HIGHWAY 670 00431725 20161020 CITY OF AURORA 419.79
*********************************** TOTAL SPECIAL HIGHWAY 1,578.41
************************GRAND TOTAL 8,682.06