State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022466 | 20100126 | OGDEN CITY TREASURER | 1,373.80 |
COMPENSATING USE TAX | 670 | V3025464 | 20100223 | OGDEN CITY TREASURER | 1,746.46 |
COMPENSATING USE TAX | 670 | V3029465 | 20100326 | OGDEN CITY TREASURER | 1,508.37 |
COMPENSATING USE TAX | 670 | V3033467 | 20100428 | OGDEN CITY TREASURER | 1,545.85 |
COMPENSATING USE TAX | 670 | V3036468 | 20100526 | OGDEN CITY TREASURER | 1,786.35 |
COMPENSATING USE TAX | 670 | V3040468 | 20100624 | OGDEN CITY TREASURER | 2,535.32 |
COMPENSATING USE TAX | 670 | 00004076 | 20100727 | OGDEN CITY TREASURER | 1,516.10 |
COMPENSATING USE TAX | 670 | 00011528 | 20100827 | OGDEN CITY TREASURER | 2,137.54 |
COMPENSATING USE TAX | 670 | 00017231 | 20100927 | OGDEN CITY TREASURER | 1,993.85 |
COMPENSATING USE TAX | 670 | 00024246 | 20101025 | OGDEN CITY TREASURER | 2,281.39 |
COMPENSATING USE TAX | 670 | 00031219 | 20101122 | OGDEN CITY TREASURER | 3,190.63 |
COMPENSATING USE TAX | 670 | 00044143 | 20101222 | OGDEN CITY TREASURER | 2,002.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,618.06 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844256 | 20100127 | OGDEN CITY TREASURER | 10,229.62 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 10,229.62 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004481 | 20101026 | OGDEN CITY TREASURER | 3,209.36 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005125 | 20101115 | OGDEN CITY TREASURER | 32,160.32 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 35,369.68 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100434 | 20100126 | CDBG PROJECT | 187,602.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100493 | 20100219 | CDBG PROJECT | 53,686.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100639 | 20100419 | CDBG PROJECT | 30,637.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100704 | 20100512 | CDBG PROJECT | 120,875.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100729 | 20100518 | CDBG PROJECT 09 PF 834 | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100742 | 20100525 | CDBG PROJECT 09 PF 834 | 100,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100767 | 20100608 | CDBG PROJECT 09 PF 834 | 82,600.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001851 | 20101029 | OGDEN CITY TREASURER | 3,150.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002623 | 20101216 | OGDEN CITY TREASURER | 8,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 787,050.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028256 | 20100316 | OGDEN CITY TREASURER | 1,247.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037258 | 20100615 | OGDEN CITY TREASURER | 1,504.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013642 | 20100908 | OGDEN CITY TREASURER | 1,447.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041570 | 20101209 | OGDEN CITY TREASURER | 1,263.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,463.38 | ||
LOCAL SALES TAX | 670 | V3022466 | 20100126 | OGDEN CITY TREASURER | 17,918.81 |
LOCAL SALES TAX | 670 | V3025464 | 20100223 | OGDEN CITY TREASURER | 20,929.53 |
LOCAL SALES TAX | 670 | V3029465 | 20100326 | OGDEN CITY TREASURER | 19,788.14 |
LOCAL SALES TAX | 670 | V3033467 | 20100428 | OGDEN CITY TREASURER | 18,463.66 |
LOCAL SALES TAX | 670 | V3036468 | 20100526 | OGDEN CITY TREASURER | 20,995.85 |
LOCAL SALES TAX | 670 | V3040468 | 20100624 | OGDEN CITY TREASURER | 20,083.86 |
LOCAL SALES TAX | 670 | 00004075 | 20100727 | OGDEN CITY TREASURER | 17,728.02 |
LOCAL SALES TAX | 670 | 00011527 | 20100827 | OGDEN CITY TREASURER | 21,365.78 |
LOCAL SALES TAX | 670 | 00017232 | 20100927 | OGDEN CITY TREASURER | 20,833.62 |
LOCAL SALES TAX | 670 | 00024247 | 20101025 | OGDEN CITY TREASURER | 23,853.88 |
LOCAL SALES TAX | 670 | 00031220 | 20101122 | OGDEN CITY TREASURER | 20,402.69 |
LOCAL SALES TAX | 670 | 00044144 | 20101222 | OGDEN CITY TREASURER | 21,189.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 243,552.90 | ||
SPECIAL HIGHWAY | 276 | V3021532 | 20100115 | OGDEN CITY TREASURER | 14,771.48 |
SPECIAL HIGHWAY | 276 | V3030532 | 20100415 | OGDEN CITY TREASURER | 13,646.59 |
SPECIAL HIGHWAY | 670 | 00001344 | 20100721 | OGDEN CITY TREASURER | 15,696.49 |
SPECIAL HIGHWAY | 670 | 00022020 | 20101018 | OGDEN CITY TREASURER | 16,030.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 60,144.93 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005125 | 20101115 | OGDEN CITY TREASURER | 4,288.04 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,288.04 | ||
************************GRAND TOTAL | 1,169,716.61 |