State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00343838 | 20150116 | CITY OF OGDEN | 2,377.34 |
COMPENSATING USE TAX | 670 | 00348367 | 20150130 | CITY OF OGDEN | 2,845.45 |
COMPENSATING USE TAX | 670 | 00352104 | 20150227 | CITY OF OGDEN | 3,363.03 |
COMPENSATING USE TAX | 670 | 00356019 | 20150330 | CITY OF OGDEN | 2,277.22 |
COMPENSATING USE TAX | 670 | 00360638 | 20150429 | CITY OF OGDEN | 1,936.48 |
COMPENSATING USE TAX | 670 | 00364159 | 20150528 | CITY OF OGDEN | 2,338.72 |
COMPENSATING USE TAX | 670 | 00368106 | 20150629 | CITY OF OGDEN | 2,421.71 |
COMPENSATING USE TAX | 670 | 00372142 | 20150730 | CITY OF OGDEN | 2,632.90 |
COMPENSATING USE TAX | 670 | 00375315 | 20150828 | CITY OF OGDEN | 2,330.65 |
COMPENSATING USE TAX | 670 | 00379595 | 20150930 | CITY OF OGDEN | 2,292.46 |
COMPENSATING USE TAX | 670 | 00384392 | 20151029 | CITY OF OGDEN | 2,106.56 |
COMPENSATING USE TAX | 670 | 00387986 | 20151130 | CITY OF OGDEN | 2,318.65 |
COMPENSATING USE TAX | 670 | 00391532 | 20151228 | CITY OF OGDEN | 2,366.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,607.32 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353844 | 20150312 | CITY OF OGDEN | 957.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365586 | 20150609 | CITY OF OGDEN | 781.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376625 | 20150911 | CITY OF OGDEN | 864.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389213 | 20151210 | CITY OF OGDEN | 1,445.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,048.05 | ||
LOCAL SALES TAX | 670 | 00343839 | 20150116 | CITY OF OGDEN | 17,827.83 |
LOCAL SALES TAX | 670 | 00348366 | 20150130 | CITY OF OGDEN | 19,647.78 |
LOCAL SALES TAX | 670 | 00352105 | 20150227 | CITY OF OGDEN | 21,735.63 |
LOCAL SALES TAX | 670 | 00356020 | 20150330 | CITY OF OGDEN | 18,739.35 |
LOCAL SALES TAX | 670 | 00360639 | 20150429 | CITY OF OGDEN | 20,611.89 |
LOCAL SALES TAX | 670 | 00364158 | 20150528 | CITY OF OGDEN | 20,870.55 |
LOCAL SALES TAX | 670 | 00368107 | 20150629 | CITY OF OGDEN | 19,653.95 |
LOCAL SALES TAX | 670 | 00372141 | 20150730 | CITY OF OGDEN | 19,981.17 |
LOCAL SALES TAX | 670 | 00375314 | 20150828 | CITY OF OGDEN | 21,755.43 |
LOCAL SALES TAX | 670 | 00379596 | 20150930 | CITY OF OGDEN | 20,307.98 |
LOCAL SALES TAX | 670 | 00384393 | 20151029 | CITY OF OGDEN | 20,217.90 |
LOCAL SALES TAX | 670 | 00387987 | 20151130 | CITY OF OGDEN | 23,812.97 |
LOCAL SALES TAX | 670 | 00391533 | 20151228 | CITY OF OGDEN | 21,335.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 266,497.88 | ||
SPECIAL HIGHWAY | 670 | 00346226 | 20150120 | CITY OF OGDEN | 13,944.12 |
SPECIAL HIGHWAY | 670 | 00358828 | 20150421 | CITY OF OGDEN | 13,498.63 |
SPECIAL HIGHWAY | 670 | 00370317 | 20150721 | CITY OF OGDEN | 13,950.50 |
SPECIAL HIGHWAY | 670 | 00382457 | 20151021 | CITY OF OGDEN | 14,885.29 |
************************GRAND TOTAL | 358,431.79 |