State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298202 | 20140129 | CITY OF AURORA | 34.63 |
COMPENSATING USE TAX | 670 | 00302398 | 20140226 | CITY OF AURORA | 52.68 |
COMPENSATING USE TAX | 670 | 00306573 | 20140324 | CITY OF AURORA | 46.89 |
COMPENSATING USE TAX | 670 | 00311627 | 20140428 | CITY OF AURORA | 35.13 |
COMPENSATING USE TAX | 670 | 00314985 | 20140527 | CITY OF AURORA | 55.88 |
COMPENSATING USE TAX | 670 | 00318853 | 20140626 | CITY OF AURORA | 38.93 |
COMPENSATING USE TAX | 670 | 00322772 | 20140723 | CITY OF AURORA | 40.92 |
COMPENSATING USE TAX | 670 | 00326819 | 20140828 | CITY OF AURORA | 37.40 |
COMPENSATING USE TAX | 670 | 00330855 | 20140929 | CITY OF AURORA | 35.29 |
COMPENSATING USE TAX | 670 | 00335934 | 20141030 | CITY OF AURORA | 37.13 |
COMPENSATING USE TAX | 670 | 00339429 | 20141128 | CITY OF AURORA | 48.79 |
COMPENSATING USE TAX | 670 | 00343130 | 20141230 | CITY OF AURORA | 47.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 511.30 | ||
LOCAL SALES TAX | 670 | 00298201 | 20140129 | CITY OF AURORA | 443.02 |
LOCAL SALES TAX | 670 | 00302397 | 20140226 | CITY OF AURORA | 447.11 |
LOCAL SALES TAX | 670 | 00306572 | 20140324 | CITY OF AURORA | 438.15 |
LOCAL SALES TAX | 670 | 00311628 | 20140428 | CITY OF AURORA | 407.63 |
LOCAL SALES TAX | 670 | 00314984 | 20140527 | CITY OF AURORA | 411.30 |
LOCAL SALES TAX | 670 | 00318852 | 20140626 | CITY OF AURORA | 428.95 |
LOCAL SALES TAX | 670 | 00322771 | 20140723 | CITY OF AURORA | 423.47 |
LOCAL SALES TAX | 670 | 00326820 | 20140828 | CITY OF AURORA | 416.52 |
LOCAL SALES TAX | 670 | 00330856 | 20140929 | CITY OF AURORA | 459.31 |
LOCAL SALES TAX | 670 | 00335933 | 20141030 | CITY OF AURORA | 440.85 |
LOCAL SALES TAX | 670 | 00339430 | 20141128 | CITY OF AURORA | 404.11 |
LOCAL SALES TAX | 670 | 00343131 | 20141230 | CITY OF AURORA | 427.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,147.74 | ||
SETOFF PAYMENTS | 173 | 00073913 | 20140306 | CITY OF AURORA | 17.14 |
*********************************** | TOTAL | SETOFF PAYMENTS | 17.14 | ||
SPECIAL HIGHWAY | 670 | 00296503 | 20140122 | CITY OF AURORA | 380.30 |
SPECIAL HIGHWAY | 670 | 00310014 | 20140421 | CITY OF AURORA | 366.35 |
SPECIAL HIGHWAY | 670 | 00321757 | 20140721 | CITY OF AURORA | 385.84 |
SPECIAL HIGHWAY | 670 | 00334112 | 20141021 | CITY OF AURORA | 394.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,527.18 | ||
************************GRAND TOTAL | 7,203.36 |