State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

AURORA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443465 20170130 CITY OF AURORA 42.69
COMPENSATING USE TAX 670 00446931 20170227 CITY OF AURORA 46.83
COMPENSATING USE TAX 670 00451418 20170330 CITY OF AURORA 28.34
COMPENSATING USE TAX 670 00456227 20170427 CITY OF AURORA 38.37
COMPENSATING USE TAX 670 00460122 20170530 CITY OF AURORA 49.16
COMPENSATING USE TAX 670 00463964 20170629 CITY OF AURORA 71.77
COMPENSATING USE TAX 670 00468978 20170728 CITY OF AURORA 116.50
COMPENSATING USE TAX 670 00473374 20170830 CITY OF AURORA 56.79
COMPENSATING USE TAX 670 00477410 20170928 CITY OF AURORA 43.11
COMPENSATING USE TAX 670 00482369 20171030 CITY OF AURORA 48.87
COMPENSATING USE TAX 670 00487924 20171129 CITY OF AURORA 32.74
COMPENSATING USE TAX 670 00492329 20171228 CITY OF AURORA 50.06
*********************************** TOTAL COMPENSATING USE TAX 625.23
LOCAL SALES TAX 670 00443466 20170130 CITY OF AURORA 387.73
LOCAL SALES TAX 670 00446932 20170227 CITY OF AURORA 466.38
LOCAL SALES TAX 670 00451419 20170330 CITY OF AURORA 368.15
LOCAL SALES TAX 670 00456228 20170427 CITY OF AURORA 404.61
LOCAL SALES TAX 670 00460121 20170530 CITY OF AURORA 392.44
LOCAL SALES TAX 670 00463965 20170629 CITY OF AURORA 436.21
LOCAL SALES TAX 670 00468979 20170728 CITY OF AURORA 390.71
LOCAL SALES TAX 670 00473375 20170830 CITY OF AURORA 447.99
LOCAL SALES TAX 670 00477411 20170928 CITY OF AURORA 379.74
LOCAL SALES TAX 670 00482370 20171030 CITY OF AURORA 476.44
LOCAL SALES TAX 670 00487923 20171129 CITY OF AURORA 426.46
LOCAL SALES TAX 670 00492330 20171228 CITY OF AURORA 364.55
*********************************** TOTAL LOCAL SALES TAX 4,941.41
SETOFF PAYMENTS 173 00140659 20170707 CITY OF AURORA 337.18
*********************************** TOTAL SETOFF PAYMENTS 337.18
SPECIAL HIGHWAY 670 00442094 20170123 CITY OF AURORA 398.27
SPECIAL HIGHWAY 670 00454505 20170421 CITY OF AURORA 369.89
SPECIAL HIGHWAY 670 00467189 20170721 CITY OF AURORA 387.86
SPECIAL HIGHWAY 670 00480775 20171023 CITY OF AURORA 403.41
*********************************** TOTAL SPECIAL HIGHWAY 1,559.43
************************GRAND TOTAL 7,463.25