State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

OGDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216728 20130129 CITY OF OGDEN 1,927.68
COMPENSATING USE TAX 670 00222884 20130221 CITY OF OGDEN 2,149.77
COMPENSATING USE TAX 670 00230301 20130326 CITY OF OGDEN 1,640.97
COMPENSATING USE TAX 670 00237474 20130424 CITY OF OGDEN 1,281.63
COMPENSATING USE TAX 670 00243143 20130528 CITY OF OGDEN 1,454.77
COMPENSATING USE TAX 670 00248562 20130621 CITY OF OGDEN 1,831.79
COMPENSATING USE TAX 670 00254882 20130725 CITY OF OGDEN 1,854.49
COMPENSATING USE TAX 670 00261434 20130827 CITY OF OGDEN 1,699.96
COMPENSATING USE TAX 670 00268117 20130924 CITY OF OGDEN 1,633.49
COMPENSATING USE TAX 670 00280459 20131028 CITY OF OGDEN 2,432.41
COMPENSATING USE TAX 670 00286654 20131121 CITY OF OGDEN 2,051.39
COMPENSATING USE TAX 670 00294476 20131223 CITY OF OGDEN 2,248.35
*********************************** TOTAL COMPENSATING USE TAX 22,206.70
LOCAL ALCOHOLIC LIQUOR 670 00226261 20130311 CITY OF OGDEN 813.34
LOCAL ALCOHOLIC LIQUOR 670 00245433 20130610 CITY OF OGDEN 1,374.33
LOCAL ALCOHOLIC LIQUOR 670 00263979 20130909 CITY OF OGDEN 1,131.18
LOCAL ALCOHOLIC LIQUOR 670 00290479 20131211 CITY OF OGDEN 675.27
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,994.12
LOCAL SALES TAX 670 00216729 20130129 CITY OF OGDEN 24,319.86
LOCAL SALES TAX 670 00222885 20130221 CITY OF OGDEN 18,909.79
LOCAL SALES TAX 670 00230300 20130326 CITY OF OGDEN 14,553.65
LOCAL SALES TAX 670 00237473 20130424 CITY OF OGDEN 12,198.60
LOCAL SALES TAX 670 00243142 20130528 CITY OF OGDEN 14,634.24
LOCAL SALES TAX 670 00248561 20130621 CITY OF OGDEN 19,725.71
LOCAL SALES TAX 670 00254881 20130725 CITY OF OGDEN 20,850.10
LOCAL SALES TAX 670 00261435 20130827 CITY OF OGDEN 18,764.96
LOCAL SALES TAX 670 00268116 20130924 CITY OF OGDEN 20,226.27
LOCAL SALES TAX 670 00280458 20131028 CITY OF OGDEN 21,733.13
LOCAL SALES TAX 670 00286653 20131121 CITY OF OGDEN 19,284.00
LOCAL SALES TAX 670 00294475 20131223 CITY OF OGDEN 18,384.89
*********************************** TOTAL LOCAL SALES TAX 223,585.20
SPECIAL HIGHWAY 670 00213753 20130117 CITY OF OGDEN 13,415.69
SPECIAL HIGHWAY 670 00235024 20130417 CITY OF OGDEN 12,638.06
SPECIAL HIGHWAY 670 00252086 20130717 CITY OF OGDEN 13,461.67
SPECIAL HIGHWAY 670 00277978 20131017 CITY OF OGDEN 14,908.65
************************GRAND TOTAL 304,210.09