State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136841 | 20120130 | AUBURN CITY TREASURER | 1,508.18 |
COMPENSATING USE TAX | 670 | 00142821 | 20120227 | AUBURN CITY TREASURER | 2,491.37 |
COMPENSATING USE TAX | 670 | 00149412 | 20120328 | AUBURN CITY TREASURER | 1,381.12 |
COMPENSATING USE TAX | 670 | 00156550 | 20120430 | AUBURN CITY TREASURER | 1,148.01 |
COMPENSATING USE TAX | 670 | 00162837 | 20120530 | AUBURN CITY TREASURER | 1,520.00 |
COMPENSATING USE TAX | 670 | 00168083 | 20120628 | AUBURN CITY TREASURER | 1,675.71 |
COMPENSATING USE TAX | 670 | 00173367 | 20120727 | AUBURN CITY TREASURER | 1,142.55 |
COMPENSATING USE TAX | 670 | 00178311 | 20120830 | AUBURN CITY TREASURER | 1,414.77 |
COMPENSATING USE TAX | 670 | 00187872 | 20120927 | AUBURN CITY TREASURER | 1,765.18 |
COMPENSATING USE TAX | 670 | 00195979 | 20121030 | AUBURN CITY TREASURER | 1,715.26 |
COMPENSATING USE TAX | 670 | 00202322 | 20121129 | AUBURN CITY TREASURER | 1,373.66 |
COMPENSATING USE TAX | 670 | 00208651 | 20121224 | AUBURN CITY TREASURER | 1,292.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,428.12 | ||
LOCAL SALES TAX | 670 | 00136842 | 20120130 | AUBURN CITY TREASURER | 17,364.05 |
LOCAL SALES TAX | 670 | 00142822 | 20120227 | AUBURN CITY TREASURER | 18,465.20 |
LOCAL SALES TAX | 670 | 00149413 | 20120328 | AUBURN CITY TREASURER | 17,300.85 |
LOCAL SALES TAX | 670 | 00156551 | 20120430 | AUBURN CITY TREASURER | 15,516.67 |
LOCAL SALES TAX | 670 | 00162838 | 20120530 | AUBURN CITY TREASURER | 18,603.55 |
LOCAL SALES TAX | 670 | 00168084 | 20120628 | AUBURN CITY TREASURER | 18,340.12 |
LOCAL SALES TAX | 670 | 00173368 | 20120727 | AUBURN CITY TREASURER | 19,169.62 |
LOCAL SALES TAX | 670 | 00178312 | 20120830 | AUBURN CITY TREASURER | 19,982.04 |
LOCAL SALES TAX | 670 | 00187871 | 20120927 | AUBURN CITY TREASURER | 17,643.04 |
LOCAL SALES TAX | 670 | 00195978 | 20121030 | AUBURN CITY TREASURER | 23,561.58 |
LOCAL SALES TAX | 670 | 00202323 | 20121129 | AUBURN CITY TREASURER | 19,169.07 |
LOCAL SALES TAX | 670 | 00208652 | 20121224 | AUBURN CITY TREASURER | 16,674.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 221,790.61 | ||
SETOFF PAYMENTS | 173 | 00035353 | 20120319 | AUBURN CITY TREASURER | 44.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 44.42 | ||
SPECIAL HIGHWAY | 670 | 00134935 | 20120120 | AUBURN CITY TREASURER | 8,041.15 |
SPECIAL HIGHWAY | 670 | 00154109 | 20120419 | AUBURN CITY TREASURER | 7,657.12 |
SPECIAL HIGHWAY | 670 | 00170942 | 20120719 | AUBURN CITY TREASURER | 8,085.95 |
SPECIAL HIGHWAY | 670 | 00193907 | 20121019 | AUBURN CITY TREASURER | 8,095.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,879.32 | ||
************************GRAND TOTAL | 272,142.47 |