State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

OGDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137549 20120126 CITY OF OGDEN 2,930.77
COMPENSATING USE TAX 670 00143529 20120223 CITY OF OGDEN 3,899.60
COMPENSATING USE TAX 670 00150120 20120326 CITY OF OGDEN 2,841.22
COMPENSATING USE TAX 670 00157258 20120426 CITY OF OGDEN 6,165.69
COMPENSATING USE TAX 670 00163544 20120525 CITY OF OGDEN 876.71
COMPENSATING USE TAX 670 00168791 20120626 CITY OF OGDEN 1,193.74
COMPENSATING USE TAX 670 00174075 20120725 CITY OF OGDEN 1,044.88
COMPENSATING USE TAX 670 00179019 20120828 CITY OF OGDEN 1,427.45
COMPENSATING USE TAX 670 00188580 20120925 CITY OF OGDEN 3,293.96
COMPENSATING USE TAX 670 00196687 20121026 CITY OF OGDEN 2,162.24
COMPENSATING USE TAX 670 00203031 20121127 CITY OF OGDEN 1,553.92
COMPENSATING USE TAX 670 00209360 20121220 CITY OF OGDEN 1,473.25
*********************************** TOTAL COMPENSATING USE TAX 28,863.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 00019607 20120206 CITY OF OGDEN 3,853.46
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,853.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE018177 20120605 CITY OF OGDEN 15,382.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE018726 20120622 CITY OF OGDEN 809.63
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 16,192.50
LOCAL ALCOHOLIC LIQUOR 670 00145453 20120305 CITY OF OGDEN 911.08
LOCAL ALCOHOLIC LIQUOR 670 00166038 20120612 CITY OF OGDEN 1,403.57
LOCAL ALCOHOLIC LIQUOR 670 00182173 20120914 CITY OF OGDEN 1,214.12
LOCAL ALCOHOLIC LIQUOR 670 00206786 20121212 CITY OF OGDEN 1,179.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,708.08
LOCAL SALES TAX 670 00137550 20120126 CITY OF OGDEN 21,997.89
LOCAL SALES TAX 670 00143530 20120223 CITY OF OGDEN 21,216.81
LOCAL SALES TAX 670 00150121 20120326 CITY OF OGDEN 22,398.71
LOCAL SALES TAX 670 00157259 20120426 CITY OF OGDEN 20,011.88
LOCAL SALES TAX 670 00163545 20120525 CITY OF OGDEN 21,498.68
LOCAL SALES TAX 670 00168792 20120626 CITY OF OGDEN 20,229.82
LOCAL SALES TAX 670 00174076 20120725 CITY OF OGDEN 20,696.35
LOCAL SALES TAX 670 00179020 20120828 CITY OF OGDEN 20,456.63
LOCAL SALES TAX 670 00188579 20120925 CITY OF OGDEN 17,319.96
LOCAL SALES TAX 670 00196686 20121026 CITY OF OGDEN 21,068.55
LOCAL SALES TAX 670 00203032 20121127 CITY OF OGDEN 23,439.13
LOCAL SALES TAX 670 00209361 20121220 CITY OF OGDEN 18,024.67
*********************************** TOTAL LOCAL SALES TAX 248,359.08
SPECIAL HIGHWAY 670 00135330 20120118 CITY OF OGDEN 13,677.17
SPECIAL HIGHWAY 670 00154504 20120417 CITY OF OGDEN 13,023.97
SPECIAL HIGHWAY 670 00171337 20120717 CITY OF OGDEN 14,088.16
SPECIAL HIGHWAY 670 00194302 20121017 CITY OF OGDEN 14,104.10
*********************************** TOTAL SPECIAL HIGHWAY 54,893.40
STATE AID - EMERGENCY PREPAREDNESS 034 00019607 20120206 CITY OF OGDEN 513.80
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 513.80
************************GRAND TOTAL 357,383.75