State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

OGDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396260 20160129 CITY OF OGDEN 2,554.59
COMPENSATING USE TAX 670 00400431 20160226 CITY OF OGDEN 2,950.37
COMPENSATING USE TAX 670 00405508 20160330 CITY OF OGDEN 1,943.89
COMPENSATING USE TAX 670 00410352 20160428 CITY OF OGDEN 2,114.67
COMPENSATING USE TAX 670 00414157 20160527 CITY OF OGDEN 3,151.18
COMPENSATING USE TAX 670 00418557 20160629 CITY OF OGDEN 2,545.77
COMPENSATING USE TAX 670 00422578 20160728 CITY OF OGDEN 2,673.23
COMPENSATING USE TAX 670 00426012 20160830 CITY OF OGDEN 2,199.31
COMPENSATING USE TAX 670 00430138 20160929 CITY OF OGDEN 2,390.36
COMPENSATING USE TAX 670 00433905 20161028 CITY OF OGDEN 2,178.28
COMPENSATING USE TAX 670 00436797 20161129 CITY OF OGDEN 3,231.09
COMPENSATING USE TAX 670 00440032 20161229 CITY OF OGDEN 3,840.89
*********************************** TOTAL COMPENSATING USE TAX 31,773.63
LOCAL ALCOHOLIC LIQUOR 670 00403008 20160314 CITY OF OGDEN 1,207.87
LOCAL ALCOHOLIC LIQUOR 670 00416331 20160614 CITY OF OGDEN 1,128.66
LOCAL ALCOHOLIC LIQUOR 670 00427734 20160916 CITY OF OGDEN 1,195.32
LOCAL ALCOHOLIC LIQUOR 670 00438257 20161216 CITY OF OGDEN 1,097.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,629.20
LOCAL SALES TAX 670 00396261 20160129 CITY OF OGDEN 18,620.32
LOCAL SALES TAX 670 00400432 20160226 CITY OF OGDEN 21,664.77
LOCAL SALES TAX 670 00405507 20160330 CITY OF OGDEN 17,303.93
LOCAL SALES TAX 670 00410353 20160428 CITY OF OGDEN 18,812.23
LOCAL SALES TAX 670 00414158 20160527 CITY OF OGDEN 20,870.47
LOCAL SALES TAX 670 00418558 20160629 CITY OF OGDEN 19,424.63
LOCAL SALES TAX 670 00422579 20160728 CITY OF OGDEN 18,933.03
LOCAL SALES TAX 670 00426013 20160830 CITY OF OGDEN 20,707.17
LOCAL SALES TAX 670 00429441 20160929 CITY OF OGDEN 20,497.51
LOCAL SALES TAX 670 00433906 20161028 CITY OF OGDEN 20,981.82
LOCAL SALES TAX 670 00436798 20161129 CITY OF OGDEN 22,599.42
LOCAL SALES TAX 670 00440033 20161229 CITY OF OGDEN 20,365.88
*********************************** TOTAL LOCAL SALES TAX 240,781.18
SPECIAL HIGHWAY 670 00394375 20160122 CITY OF OGDEN 14,058.50
SPECIAL HIGHWAY 670 00408501 20160421 CITY OF OGDEN 13,456.08
SPECIAL HIGHWAY 670 00420816 20160721 CITY OF OGDEN 13,781.45
SPECIAL HIGHWAY 670 00432118 20161020 CITY OF OGDEN 14,970.03
************************GRAND TOTAL 333,450.07