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 | 00443461 | 20170130 | AUBURN CITY TREASURER | 2,352.76 |
COMPENSATING USE TAX | 670 | 00446927 | 20170227 | AUBURN CITY TREASURER | 3,477.08 |
COMPENSATING USE TAX | 670 | 00451414 | 20170330 | AUBURN CITY TREASURER | 1,962.06 |
COMPENSATING USE TAX | 670 | 00456223 | 20170427 | AUBURN CITY TREASURER | 2,502.48 |
COMPENSATING USE TAX | 670 | 00460117 | 20170530 | AUBURN CITY TREASURER | 2,749.70 |
COMPENSATING USE TAX | 670 | 00463959 | 20170629 | AUBURN CITY TREASURER | 2,143.62 |
COMPENSATING USE TAX | 670 | 00468973 | 20170728 | AUBURN CITY TREASURER | 2,320.84 |
COMPENSATING USE TAX | 670 | 00473369 | 20170830 | AUBURN CITY TREASURER | 2,074.68 |
COMPENSATING USE TAX | 670 | 00477405 | 20170928 | AUBURN CITY TREASURER | 2,838.35 |
COMPENSATING USE TAX | 670 | 00482364 | 20171030 | AUBURN CITY TREASURER | 2,050.12 |
COMPENSATING USE TAX | 670 | 00487919 | 20171129 | AUBURN CITY TREASURER | 3,304.13 |
COMPENSATING USE TAX | 670 | 00492324 | 20171228 | AUBURN CITY TREASURER | 1,964.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,740.21 | ||
LOCAL SALES TAX | 670 | 00443462 | 20170130 | AUBURN CITY TREASURER | 15,290.58 |
LOCAL SALES TAX | 670 | 00446928 | 20170227 | AUBURN CITY TREASURER | 16,319.75 |
LOCAL SALES TAX | 670 | 00451415 | 20170330 | AUBURN CITY TREASURER | 15,347.59 |
LOCAL SALES TAX | 670 | 00456224 | 20170427 | AUBURN CITY TREASURER | 16,760.58 |
LOCAL SALES TAX | 670 | 00460116 | 20170530 | AUBURN CITY TREASURER | 15,650.75 |
LOCAL SALES TAX | 670 | 00463960 | 20170629 | AUBURN CITY TREASURER | 15,022.53 |
LOCAL SALES TAX | 670 | 00468974 | 20170728 | AUBURN CITY TREASURER | 15,773.12 |
LOCAL SALES TAX | 670 | 00473370 | 20170830 | AUBURN CITY TREASURER | 16,352.63 |
LOCAL SALES TAX | 670 | 00477406 | 20170928 | AUBURN CITY TREASURER | 15,446.77 |
LOCAL SALES TAX | 670 | 00482365 | 20171030 | AUBURN CITY TREASURER | 15,137.40 |
LOCAL SALES TAX | 670 | 00487918 | 20171129 | AUBURN CITY TREASURER | 17,811.91 |
LOCAL SALES TAX | 670 | 00492325 | 20171228 | AUBURN CITY TREASURER | 14,152.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 189,065.82 | ||
SETOFF PAYMENTS | 173 | 00132740 | 20170222 | AUBURN CITY TREASURER | 17.01 |
SETOFF PAYMENTS | 173 | 00134601 | 20170321 | AUBURN CITY TREASURER | 221.16 |
SETOFF PAYMENTS | 173 | 00136566 | 20170420 | AUBURN CITY TREASURER | 4.07 |
SETOFF PAYMENTS | 173 | 00139025 | 20170606 | AUBURN CITY TREASURER | 36.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 279.12 | ||
SPECIAL HIGHWAY | 670 | 00442092 | 20170123 | AUBURN CITY TREASURER | 8,221.85 |
SPECIAL HIGHWAY | 670 | 00454503 | 20170421 | AUBURN CITY TREASURER | 7,636.11 |
SPECIAL HIGHWAY | 670 | 00467187 | 20170721 | AUBURN CITY TREASURER | 8,105.04 |
SPECIAL HIGHWAY | 670 | 00480773 | 20171023 | AUBURN CITY TREASURER | 8,429.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,392.84 | ||
************************GRAND TOTAL | 251,477.99 |