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