State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

OGDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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