State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347649 | 20150130 | AUBURN CITY TREASURER | 2,150.46 |
COMPENSATING USE TAX | 670 | 00351385 | 20150227 | AUBURN CITY TREASURER | 3,889.58 |
COMPENSATING USE TAX | 670 | 00355297 | 20150330 | AUBURN CITY TREASURER | 1,644.55 |
COMPENSATING USE TAX | 670 | 00359916 | 20150429 | AUBURN CITY TREASURER | 3,068.76 |
COMPENSATING USE TAX | 670 | 00363436 | 20150528 | AUBURN CITY TREASURER | 2,159.49 |
COMPENSATING USE TAX | 670 | 00367379 | 20150629 | AUBURN CITY TREASURER | 1,920.59 |
COMPENSATING USE TAX | 670 | 00371413 | 20150730 | AUBURN CITY TREASURER | 1,688.50 |
COMPENSATING USE TAX | 670 | 00374586 | 20150828 | AUBURN CITY TREASURER | 1,873.83 |
COMPENSATING USE TAX | 670 | 00378863 | 20150930 | AUBURN CITY TREASURER | 2,326.40 |
COMPENSATING USE TAX | 670 | 00383662 | 20151029 | AUBURN CITY TREASURER | 1,577.00 |
COMPENSATING USE TAX | 670 | 00387261 | 20151130 | AUBURN CITY TREASURER | 2,900.72 |
COMPENSATING USE TAX | 670 | 00390799 | 20151228 | AUBURN CITY TREASURER | 2,053.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,253.38 | ||
LOCAL SALES TAX | 670 | 00347648 | 20150130 | AUBURN CITY TREASURER | 15,702.35 |
LOCAL SALES TAX | 670 | 00351386 | 20150227 | AUBURN CITY TREASURER | 20,274.40 |
LOCAL SALES TAX | 670 | 00355298 | 20150330 | AUBURN CITY TREASURER | 15,757.43 |
LOCAL SALES TAX | 670 | 00359917 | 20150429 | AUBURN CITY TREASURER | 14,088.31 |
LOCAL SALES TAX | 670 | 00363435 | 20150528 | AUBURN CITY TREASURER | 16,058.67 |
LOCAL SALES TAX | 670 | 00367380 | 20150629 | AUBURN CITY TREASURER | 15,349.25 |
LOCAL SALES TAX | 670 | 00371412 | 20150730 | AUBURN CITY TREASURER | 16,896.81 |
LOCAL SALES TAX | 670 | 00374585 | 20150828 | AUBURN CITY TREASURER | 16,861.91 |
LOCAL SALES TAX | 670 | 00378864 | 20150930 | AUBURN CITY TREASURER | 15,204.28 |
LOCAL SALES TAX | 670 | 00383663 | 20151029 | AUBURN CITY TREASURER | 15,831.07 |
LOCAL SALES TAX | 670 | 00387262 | 20151130 | AUBURN CITY TREASURER | 15,380.39 |
LOCAL SALES TAX | 670 | 00390800 | 20151228 | AUBURN CITY TREASURER | 15,581.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 192,985.98 | ||
SETOFF PAYMENTS | 173 | 00094783 | 20150305 | AUBURN CITY TREASURER | 491.40 |
SETOFF PAYMENTS | 173 | 00095753 | 20150319 | AUBURN CITY TREASURER | 177.20 |
SETOFF PAYMENTS | 173 | 00096827 | 20150406 | AUBURN CITY TREASURER | 495.32 |
SETOFF PAYMENTS | 173 | 00098910 | 20150506 | AUBURN CITY TREASURER | 334.76 |
SETOFF PAYMENTS | 173 | 00100644 | 20150604 | AUBURN CITY TREASURER | 25.92 |
SETOFF PAYMENTS | 173 | 00104737 | 20150820 | AUBURN CITY TREASURER | 164.83 |
SETOFF PAYMENTS | 173 | 00105657 | 20150904 | AUBURN CITY TREASURER | 112.59 |
SETOFF PAYMENTS | 173 | 00106444 | 20150921 | AUBURN CITY TREASURER | 47.52 |
SETOFF PAYMENTS | 173 | 00107995 | 20151021 | AUBURN CITY TREASURER | 342.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,191.78 | ||
SPECIAL HIGHWAY | 670 | 00345831 | 20150122 | AUBURN CITY TREASURER | 7,962.50 |
SPECIAL HIGHWAY | 670 | 00358433 | 20150421 | AUBURN CITY TREASURER | 7,708.11 |
SPECIAL HIGHWAY | 670 | 00369922 | 20150721 | AUBURN CITY TREASURER | 7,940.95 |
SPECIAL HIGHWAY | 670 | 00382062 | 20151021 | AUBURN CITY TREASURER | 8,473.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 32,084.62 | ||
************************GRAND TOTAL | 254,515.76 |