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 | 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 |