State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

AURORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347653 20150130 CITY OF AURORA 51.30
COMPENSATING USE TAX 670 00355301 20150330 CITY OF AURORA 98.44
COMPENSATING USE TAX 670 00359920 20150429 CITY OF AURORA 32.10
COMPENSATING USE TAX 670 00363440 20150528 CITY OF AURORA 44.86
COMPENSATING USE TAX 670 00367383 20150629 CITY OF AURORA 35.62
COMPENSATING USE TAX 670 00371417 20150730 CITY OF AURORA 41.16
COMPENSATING USE TAX 670 00374590 20150828 CITY OF AURORA 49.65
COMPENSATING USE TAX 670 00378867 20150930 CITY OF AURORA 44.53
COMPENSATING USE TAX 670 00383666 20151029 CITY OF AURORA 44.74
COMPENSATING USE TAX 670 00387265 20151130 CITY OF AURORA 72.46
COMPENSATING USE TAX 670 00390803 20151228 CITY OF AURORA 50.72
*********************************** TOTAL COMPENSATING USE TAX 565.58
LOCAL SALES TAX 670 00347652 20150130 CITY OF AURORA 451.59
LOCAL SALES TAX 670 00351389 20150227 CITY OF AURORA 503.77
LOCAL SALES TAX 670 00355302 20150330 CITY OF AURORA 395.88
LOCAL SALES TAX 670 00359921 20150429 CITY OF AURORA 378.09
LOCAL SALES TAX 670 00363439 20150528 CITY OF AURORA 410.11
LOCAL SALES TAX 670 00367384 20150629 CITY OF AURORA 480.90
LOCAL SALES TAX 670 00371416 20150730 CITY OF AURORA 410.91
LOCAL SALES TAX 670 00374589 20150828 CITY OF AURORA 436.24
LOCAL SALES TAX 670 00378868 20150930 CITY OF AURORA 455.26
LOCAL SALES TAX 670 00383667 20151029 CITY OF AURORA 446.97
LOCAL SALES TAX 670 00387266 20151130 CITY OF AURORA 424.40
LOCAL SALES TAX 670 00390804 20151228 CITY OF AURORA 441.53
*********************************** TOTAL LOCAL SALES TAX 5,235.65
SETOFF PAYMENTS 173 00096844 20150406 CITY OF AURORA 668.44
*********************************** TOTAL SETOFF PAYMENTS 668.44
SPECIAL HIGHWAY 670 00345833 20150122 CITY OF AURORA 383.19
SPECIAL HIGHWAY 670 00358435 20150421 CITY OF AURORA 370.95
SPECIAL HIGHWAY 670 00369924 20150721 CITY OF AURORA 391.50
SPECIAL HIGHWAY 670 00382064 20151021 CITY OF AURORA 417.73
*********************************** TOTAL SPECIAL HIGHWAY 1,563.37
************************GRAND TOTAL 8,033.04