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