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